FRN:
2228400
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $23,037 monthly to $17,158.27 monthly to agree with the applicant documentation. <><><><><> MR4: The discount for entity Carlos F Vigil Middle School was decreased from 80% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 86% to 84%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$172,955.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$171,753.12
Payment Mode:
SPI
Remaining:
$1,202.24
Last Date to Invoice:
2013-01-28
Monthly Cost:
$23,037.00
$17,158.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$276,444.00
$205,899.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,444.00
$205,899.24
Requested Amount:
$234,977.40
$172,955.36