FRN:
2232241
Funding Year:
2011
470#:
837000000878900
471#:
816664
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-06
Wave:
95
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 2420421 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 $20,633.33/mo. to $36,148/mo. to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $36,148/mo. to $28,364.44/mo. to remove: the cost of 9 unsubstantiated entities for $220.12/mo., the cost associated with the closed entities for $177.32/mo., the cost associated with 242 ineligible entities for $5,918.68/mo., and removed the cost associated with 60 partially ineligible entities for $1,467.44/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$306,335.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$257,175.00
Payment Mode:
SPI
Remaining:
$49,160.95
Last Date to Invoice:
2013-12-05

Original
Committed
Monthly Cost:
$20,633.33
$28,364.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,599.96
$340,373.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,599.96
$340,373.28
Discount Percent:
90
90
Requested Amount:
$222,839.96
$306,335.95