Billed Entity:
123677
FRN:
1819965
Funding Year:
2009
470#:
241390000694747
471#:
654291
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $124,312.25 monthly to $102,748.11 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $102,748.11 monthly to $109,509.39 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: services order charges, admin fees, emergency voicemail, past due amounts $3949.26. Removal of Sprain Brook Academy $517.45 <><><><><> MR4: The FRN was modified from $109,509.39 to $105,042.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$605,045.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$605,045.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124,312.25
$105,042.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,491,747.00
$1,260,512.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491,747.00
$1,260,512.16
Discount Percent:
48
48
Requested Amount:
$716,038.56
$605,045.84