Billed Entity:
136064
FRN:
2662964
Funding Year:
2014
470#:
446750001199143
471#:
974272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $13,130 per month to $8,091.50 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,091.50 per month to $7,925 per month to remove: $166.50 per month for the ineligible Cooke ES #71755.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$79,884.00
Last Date of Service:
 
Disbursed Amount:
$18,622.88
Payment Mode:
BEAR
Remaining:
$61,261.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,130.00
$7,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,560.00
$95,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,560.00
$95,100.00
Discount Percent:
84
84
Requested Amount:
$132,350.40
$79,884.00