FRN:
2052463
Funding Year:
2010
470#:
134200000802229
471#:
759768
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN monthly amount was modified from $0/month to $6,229.48/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $899,388.22 to $687,905.22 to remove the ineligible product(s)/service(s): Polycom VSX 5000( 15.51% ineligible) for $1,149.94; Installation and Shipping of Polycom for $86.08; End-User Training for $2,200; and the ineligible entity: ST. MICHAELS ADULT EDUCATION for $133,293.18.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$686,006.03
Last Date of Service:
2012-09-30
Disbursed Amount:
$669,520.13
Payment Mode:
SPI
Remaining:
$16,485.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$6,229.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$74,753.76
One Time Cost:
$899,388.22
$687,905.22
One Time Ineligible Cost:
$0.00
$687,905.22
Total Cost:
$899,388.22
$762,658.98
Discount Percent:
90
90
Requested Amount:
$809,449.40
$686,393.08