FRN:
2231796
Funding Year:
2011
470#:
837000000878900
471#:
790525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-31
Wave:
94
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: This FRN has been reduced in order to remove the funding for those entities not eligible for E-rate support. <><><><><> MR3: The entities that are eligible for a portion of FY2011 have been moved to FRN 2397406 to reflect the appropriate Service Start Date with their respective eligibility dates. A list of the (60) entities not included in this FRN, and included in the new FRN, is being sent under separate cover <><><><><> MR4: The FRN was modified from $12,000 OTC and $225,530.17/mo. to $12,000 OTC and $224,905.20/mo. to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $12,000 OTC and $224,905.20/mo. to $11,611.90 OTC and $217,631.42/mo. to agree with the applicant documentation. <><><><><> MR6: The amount of the funding request was changed from $11,611.90 OTC and $217,631.42/mo. to $9,671.40 OTC and $172,206.68/mo. to remove: the cost associated with the closed entities for $62.10 OTC and $1,491.12/mo., the cost associated with the 242 ineligible entities that were removed from block 4 for $35,205.08/mo and $1,878.40 OTC, and the 60 partially ineligible entities for $8,728.53/mo. that were modified to a new FRN 2397406.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,868,536.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,589,210.25
Payment Mode:
BEAR
Remaining:
$279,326.15
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$225,530.17
$172,206.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,706,362.04
$2,066,480.16
One Time Cost:
$12,000.00
$9,671.40
One Time Ineligible Cost:
$0.00
$9,671.40
Total Cost:
$2,718,362.04
$2,076,151.56
Discount Percent:
90
90
Requested Amount:
$2,446,525.84
$1,868,536.40