FRN:
2047389
Funding Year:
2010
470#:
176320000662671
471#:
753629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
104
FCDL Comment:
MR1: The FRN was modified from $401,100.00 to $126,188.76 to agree with the applicant documentation after the removal of the entities in Block 4. <><><><><> MR2: In response to USAC's request for documentation demonstrating that the entities were ready to receive E-Rate support, the applicant requested removal of the following entities from the application: 229830, 229858, 229912, 16053406, 16053407, 16053408, 16053410, 16053411, 16053412, 16053414, 16053415, 16053416, 16053417,16053420, 16053422, 16053423, 16053426, 16053427,16053428, 16053429, 16053430, 16053432, 16053433, 16053436, 16053438, 16053440, 16053441, 16053442, 16053444, 16053446, 16053448, 16053450, 16053451, 16053453, 16053454, 16053455, 16053457, 16053458, 16053460, 16053461, 16053462, 16053463, 16053465, 16053466, 16053467, 16053468, 16053469, 16053472, 16053475, 16053479, 16053482, 16053483, 16053484, 16053489, 16053493, 16053498, 16053500, 16053503, 16053505, 16059054, and 16059055.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$113,569.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$113,569.88
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$33,425.00
$10,515.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,100.00
$126,188.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,100.00
$126,188.76
Discount Percent:
90
90
Requested Amount:
$360,990.00
$113,569.88