FRN:
2318272
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Modified FCC Form 470 from 163400000508426 to 498920000873306 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract number was changed from 4400000004 to VA-040801-VERV to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract award date was changed from 02/10/2005 to 03/11/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The contract expiration date from 06/30/2013 to 08/02/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Graham Road Elementary entity # 24245.The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,306,497.60
Last Date of Service:
2013-08-02
Disbursed Amount:
$1,306,497.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$213,480.00
$213,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,561,760.00
$2,561,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,561,760.00
$2,561,760.00
Requested Amount:
$1,306,497.60
$1,306,497.60