Billed Entity:
135381
FRN:
1553738
Funding Year:
2007
470#:
761070000606869
471#:
563222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Non-Published Service and Additions & Changes to Service. <><><><><> MR2: Our Lady of Perpetual Help has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: Heritage Elementary School has been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR5: The FRN was modified from $6776.82 to $6678.45 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,091.91
Last Date of Service:
2012-01-26
Disbursed Amount:
$52,091.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,776.82
$6,678.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,321.84
$80,141.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,321.84
$80,141.40
Discount Percent:
66
65
Requested Amount:
$53,672.41
$52,091.91