FRN:
2220264
Funding Year:
2011
470#:
673600000720484
471#:
816641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
MR1: At the applicant's request, HANAA DLI COMMUNITY SCHOOL-DORMATORY INC. (99239) & TURTLE MOUNTAIN MIDDLE SCHOOL 1 (66770) were removed from the Form 471 application resulting in a modification in funding. The funding request was modified from $1,037,776.69 to $1,001,338.93 annually and the 1 time cost was reduced from $5,180.37 to $4,272.76. <><><><><> MR2 At the applicant's request, THEODORE ROOSEVELT BOARDING SC (98522) was removed from the Form 471 application. The annual funding amount was not modified as a result of the entity modification. <><><><><> MR3: At the applicant's request, THEODORE ROOSEVELT BOARDING SC (98523) was added to the Form 471 application. The annual funding amount was not modified as a result of the entity modification.:<><><><><> MR4:Entity # 43383, #43569 and #43572 has been removed from Block 4, Worksheet number C 1369449, of the Form 471 application at the request of the applicant <><><><><> MR5: The FRN was modified from $4,272.76/non-recurring charges to $3,365.15/non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$767,392.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$251,378.01
Payment Mode:
SPI
Remaining:
$516,014.16
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$86,481.39
$71,572.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,037,776.68
$858,873.24
One Time Cost:
$5,180.37
$3,365.15
One Time Ineligible Cost:
$0.00
$3,365.15
Total Cost:
$1,042,957.05
$862,238.39
Discount Percent:
89
89
Requested Amount:
$928,231.77
$767,392.17