FRN:
2374001
Funding Year:
2012
470#:
339450000969129
471#:
870576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $65,000 per month to $65,579.73 to agree with the applicant documentation. b<><><><><> MR2: The amount of the funding request was changed from $65,579.73 per month to $64,810.65 per month to remove: $9,229 annually due to cost allocation for school closing in December for entity 16071034 Roberson
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$685,986.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$307,412.39
Payment Mode:
BEAR
Remaining:
$378,573.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65,000.00
$64,230.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,000.00
$770,771.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780,000.00
$770,771.04
Discount Percent:
89
89
Requested Amount:
$694,200.00
$685,986.23