FRN:
1483982
Funding Year:
2006
470#:
258050000576041
471#:
536340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-16
Wave:
61
FCDL Comment:
MR1: This FRN has been split in order to remove the funding for those entities not eligible for E-rate support as of 01/01/2007. The entities eligible for part of FY2006 have been moved to one of the following FRNs: 1779001, 1779002, 1779003, 1779004, and 1779005 to reflect the appropriate Service Start Date with their respective eligibility dates. A list of the entities included in this FRN, and the new FRNs, is being sent under separate cover. <><><><><> MR2: The FRN was modified from $15,000.00 per month to $14,965.92 per month in accordance with the RAL change. Therefore, per entity charge was $9.87 per month. There are 17 entities eligible for six months of service, so total amount was modified to $167.79 per month agree with the applicant documentation.
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$906.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$906.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-26

Original
Committed
Monthly Cost:
$15,000.00
$167.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$2,013.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$1,006.74
Discount Percent:
90
90
Requested Amount:
$162,000.00
$906.07