FRN:
2374360
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
FCDL Comment:
MR1: 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; Warehouse/Distribution Center and Page Park School. 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 $7887.23 per month to $6,517.01 per month to remove the ineligible entity Page Park School.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,909.42
Last Date of Service:
Disbursed Amount:
$64,909.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,887.23
$7,887.23
Ineligible Monthly Cost:
$0.00
$1,370.22
Annual Recurring Charges:
$94,646.76
$78,204.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,646.76
$78,204.12
Requested Amount:
$78,556.81
$64,909.42