FRN:
2033747
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
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 $163,161.80 per month per month to $138,981.01 per month per month to agree with the applicant documentation. <><><><><> MR3: The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,434,284.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,126,903.23
Payment Mode:
SPI
Remaining:
$307,380.79
Last Date to Invoice:
2012-08-23
Monthly Cost:
$163,161.80
$138,981.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,957,941.60
$1,667,772.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957,941.60
$1,667,772.12
Requested Amount:
$1,703,409.19
$1,434,284.02