FRN:
2710278
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
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; DURHAM ELEMENTARY SCHOOL 13857. The student counts associated with the closed entity have been removed from the application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$242,313.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,458.79
Payment Mode:
BEAR
Remaining:
$231,855.05
Last Date to Invoice:
2016-02-25
Monthly Cost:
$26,569.50
$26,569.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$318,834.00
$318,834.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,834.00
$318,834.00
Requested Amount:
$242,313.84
$242,313.84