FRN:
2407633
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
FCDL Comment:
MR1: The Contract Award Date was changed from 11/27/2008 to 02/03/2009 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Pelican All Saints H.S. and Logansport E.S. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $14,400 per month to $13,200 per month to remove: the ineligible entities Pelican All Saints H.S and Logansport E.S. ($1200/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$120,384.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$109,440.00
Payment Mode:
SPI
Remaining:
$10,944.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$14,400.00
$13,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$172,800.00
$158,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,800.00
$158,400.00
Requested Amount:
$136,512.00
$120,384.00