Billed Entity:
144029
FRN:
2522398
Funding Year:
2013
470#:
688060000712938
471#:
924176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The discount for entities Grand View E.S., EN:107335 was decreased from 90% to 80%, Roosevelt E.S., EN:107338 was decreased from 90% to 80%, John F. Kennedy E.S., EN:231719 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 89% to 86%. <><><><><> MR2: The FRN was modified from Contract Expiration Date of 02/01/2014 to 01/29/2014 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $5,863.36/mo. to $5,854.20/mo. to remove: the ineligible product(s) or service(s) your listing not published($7.50) and additional white page listing($1.66).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,242.28
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,242.28
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,863.36
$5,863.36
Ineligible Monthly Cost:
$0.00
$9.16
Months of Service:
7
7
Annual Recurring Charges:
$41,043.52
$40,979.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,906.88
$40,979.40
Discount Percent:
89
86
Requested Amount:
$41,747.12
$35,242.28