FRN:
1892807
Funding Year:
2009
470#:
576470000605241
471#:
684239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: the portion of service to ineligible head start students for $2,142.45/mo. <><><><><> MR2: The FRN was modified from $28,952/mo to $26,809.55/mo to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$289,543.14
Last Date of Service:
2012-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$289,543.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,952.00
$26,809.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,424.00
$321,714.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,424.00
$321,714.60
Discount Percent:
90
90
Requested Amount:
$312,681.60
$289,543.14