FRN:
1779002
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 (143) entities included in this FRN have been determined to be eligible for E-rate support as of 03/01/2007 at $9.87 per month for a total of $1,411.41. A list of the entities included in this FRN is being sent under separate cover.
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$5,081.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,081.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-26

Original
Committed
Monthly Cost:
$14,212.80
$1,411.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,553.60
$16,936.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,851.20
$5,645.64
Discount Percent:
90
90
Requested Amount:
$51,166.08
$5,081.08