FRN:
1779001
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 is a new FRN. It was split from FRN 1483982. This FRN contains the following product(s)/service(s): BASIC MAINTENANCE of IC. The (124) entities included in this FRN have been determined to be eligible for E-rate support as of 02/01/2007 at $9.87 per month for a total of $1,223.88. A list of the entities included in this FRN is being sent under separate cover.
Service Start Date (471):
2007-02-01
Service Start Date (486):
2007-02-01
Committed Amount:
$5,507.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,507.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-26

Original
Committed
Monthly Cost:
$12,436.20
$1,223.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,234.40
$14,686.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,181.00
$6,119.40
Discount Percent:
90
90
Requested Amount:
$55,962.90
$5,507.46