FRN:
2180642
Funding Year:
2011
470#:
483700000585221
471#:
791900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $807,819 non-recurring to $756,819 non-recurring to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $756,819 non-recurring to $753,303 non-recurring and from $527,318 monthly to $526,453 monthly to remove eleven ineligible entities. <><><><><> MR3: The applicant's request to increase funding by $4407.34 monthly could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,970,335.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,969,539.18
Payment Mode:
SPI
Remaining:
$796.52
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$527,318.00
$526,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,327,816.00
$6,317,436.00
One Time Cost:
$807,819.00
$753,303.00
One Time Ineligible Cost:
$0.00
$753,303.00
Total Cost:
$7,135,635.00
$7,070,739.00
Discount Percent:
84
85
Requested Amount:
$5,993,933.40
$6,010,128.15