FRN:
2079390
Funding Year:
2010
470#:
888210000698494
471#:
768756
SPIN:
143006212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract Award Date was changed from 2/19/2010 to 1/30/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 2/19/2013 to 6/30/2011 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR5: The Contract ID was changed from 1039239 to A9288-M to agree with the applicant documentation <><><><><> MR6: The FRN was modified from $59,040/month to $34,500/month to agree with the applicant documentation. <><><><><> MR7: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Admin Fee ($3.99/month) and the ineligible entity Longfellow Elementary ($113.79/month), Roosevelt Elementary ($95.74/month). <><><><><> MR8: The FRN was modified from $34,500/month to $34,286.48/month to agree with the applicant documentation. <><><><><> MR9: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$333,264.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$311,404.98
Payment Mode:
BEAR
Remaining:
$21,859.61
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$59,040.00
$34,286.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708,480.00
$411,437.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,480.00
$411,437.76
Discount Percent:
82
81
Requested Amount:
$580,953.60
$333,264.59