Billed Entity:
130944
FRN:
2033689
Funding Year:
2010
470#:
370830000445696
471#:
738853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
MR1: 90 entities are closed and have been removed from Block 4 of the Form 471 application. The student count associated with the closed entity(ies) have been removed. Per Program rules closed entities are not eligible for funding. <><><><><> MR2: The FRN was modified from $431,533 per month to $386,222.03 per month to agree with the applicant documentation. <><><><><>MR3: The shared discount was decreased as a result of removing ineligible entities. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR5: The Contract Award Date was changed from 12/28/2004 to 2/4/2004 to agree with the documentation provided during the review of the Form 471. <><><><><> MR6: The Contract Expiration Date was changed from 6/30/2011 to 12/29/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,985,811.35
Last Date of Service:
2012-12-29
Disbursed Amount:
$3,768,794.96
Payment Mode:
SPI
Remaining:
$217,016.39
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$431,533.00
$386,222.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,178,396.00
$4,634,664.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178,396.00
$4,634,664.36
Discount Percent:
87
86
Requested Amount:
$4,505,204.52
$3,985,811.35