Billed Entity:
129482
FRN:
2230018
Funding Year:
2011
470#:
889000000596102
471#:
819172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the Form 471 application; Giddings #47702, Union 47721, Woodland Hills 47724, South 47726, Early Childhood Development Center 47753, Captain Arthur Roth 47782, Emile B. Desauze 48024 , Empire Computech 47788, and Brooklawn 47834. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $214,500 per month and one-time chrge of $237,600 to $213,865.76 per month and one-time charge of $237,600 to remove: the ineligible entities - Giddings 47702, Union 47721, Woodland Hills 47724, South 47726, Early Childhood Development Center 47753, Captain Arthur Roth 47782, Emile B. Desauze 48024 , Empire Computech 47788, and Brooklawn 47834.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,411,430.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,284,236.80
Payment Mode:
SPI
Remaining:
$1,127,193.84
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$214,500.00
$214,500.00
Ineligible Monthly Cost:
$0.00
$634.24
Months of Service:
12
12
Annual Recurring Charges:
$2,574,000.00
$2,566,389.12
One Time Cost:
$237,600.00
$237,600.00
One Time Ineligible Cost:
$0.00
$237,600.00
Total Cost:
$2,811,600.00
$2,803,989.12
Discount Percent:
90
86
Requested Amount:
$2,530,440.00
$2,411,430.64