Billed Entity:
123677
FRN:
1939572
Funding Year:
2010
470#:
859960000758275
471#:
703494
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The amount of the funding request was changed from $11,188.71 to $10.830.33 monthly to remove: the ineligible entity 16027004 Sprain Brook Academy for $358.38.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,379.10
Last Date of Service:
 
Disbursed Amount:
$45,688.24
Payment Mode:
BEAR
Remaining:
$29,690.86
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$11,188.71
$11,188.71
Ineligible Monthly Cost:
$0.00
$358.38
Months of Service:
12
12
Annual Recurring Charges:
$134,264.52
$129,963.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,264.52
$129,963.96
Discount Percent:
58
58
Requested Amount:
$77,873.42
$75,379.10