FRN:
1800777
Funding Year:
2009
470#:
483700000585221
471#:
647171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The FRN one-time cost was modified from $100,000.00 to $98,805.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: cost of service associated with new schools not fully opened within the funding year. <><><><><> MR3: The FRN monthly amount was modified from $479,084.85 to $471,582.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,453,999.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,453,999.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-25

Original
Committed
Monthly Cost:
$479,084.85
$471,582.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,749,018.20
$5,658,995.40
One Time Cost:
$100,000.00
$98,805.00
One Time Ineligible Cost:
$0.00
$98,805.00
Total Cost:
$5,849,018.20
$5,757,800.40
Discount Percent:
80
80
Requested Amount:
$4,679,214.56
$4,606,240.32