Billed Entity:
21973
FRN:
2075878
Funding Year:
2010
470#:
673600000720484
471#:
767760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $99,753.82 per month and $24,554.88 One-Time Charge to $245,637.00 per month and $15,435.36 One-Time Charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Pre-K students at Lake Valley Navajo ($135.09 per month and $10.77 One-Time Charge) and Pre-K students at Crownpoint ($67.54 per month and $5.39 One-Time Charge). <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s) to residences ($1,775.48 per month and $111.54 One-Time Charge). <><><><><> MR4: The FRN was modified from $245,637.00 per month and $15,435.36 One-Time Charge to $243,658.89 per month and $15,307.66 One-Time Charge to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from 7/16/2009 to 02/12/2009 to agree with the applicant documentation. <><><><><> MR6: The Contract Expiration Date was changed from 6/30/2013 to 9/30/2013 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,557,116.48
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,443,015.99
Payment Mode:
SPI
Remaining:
$114,100.49
Last Date to Invoice:
2013-03-14

Original
Committed
Monthly Cost:
$99,753.82
$243,658.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,197,045.84
$2,923,906.68
One Time Cost:
$24,554.88
$15,307.66
One Time Ineligible Cost:
$0.00
$15,307.66
Total Cost:
$1,221,600.72
$2,939,214.34
Discount Percent:
87
87
Requested Amount:
$1,062,792.63
$2,557,116.48