FRN:
2362820
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The amount of the funding request was changed from $72,212.70/month to $71,893.08/month to remove cost of $319.63 for entity 105107 SHERMAN INDIAN HIGH SCHOOL. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Contract Number was changed to GS00T07NSD008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Award Date was changed to 7/16/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed to 9/30/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$771,231.64
Last Date of Service:
2013-09-30
Disbursed Amount:
$771,231.63
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$72,212.70
$72,212.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$866,552.40
$866,552.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866,552.40
$866,552.40
Requested Amount:
$771,231.64
$771,231.64