FRN:
2192864
Funding Year:
2011
470#:
633690000681675
471#:
807763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $9,393.67 per motnh to $6,852.84 per month to remove ineligible entities; POMPANO OCLC (OFF CAMPUS LEARNING CENTER)#16065069 for $713.83 per month,TAMARAC OCLC#16065070 for $713.83 per month,COLLEGE PLAZA OCLC#16065072 for $556.58 per month, and PEMBROKE PINES OCLC#16065074 for $556.58 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,446.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,446.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,393.67
$6,852.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,724.04
$82,234.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,724.04
$82,234.08
Discount Percent:
20
20
Requested Amount:
$22,544.81
$16,446.82