Billed Entity:
127873
FRN:
2618003
Funding Year:
2014
470#:
179750000934970
471#:
963542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The shared discount was decreased as a result of removing, ineligible entities, head start students under 3 years old. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications Service in accordance with Program rules. <><><><><> MR3: The FRN was modified from $81,354.80 to $80,988.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$670,580.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$670,580.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$85,298.70
$84,931.90
Ineligible Monthly Cost:
$3,943.90
$3,943.90
Months of Service:
12
12
Annual Recurring Charges:
$976,257.60
$971,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$976,257.60
$971,856.00
Discount Percent:
70
69
Requested Amount:
$683,380.32
$670,580.64