FRN:
2374366
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
FCDL Comment:
MR1: The amount of the funding request was changed from $3731.92 to $3,686.77 to remove: the ineligible product(s) or service(s) - $28.68 Property Tax Allotment charges and $16.47 Infrastructure Maintenance Fees. <><><><><> 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; Warehouse/Distribution Center and Page Park School. 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 $3,686.77 per month to $3046.28 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:
$30,340.95
Last Date of Service:
Disbursed Amount:
$347.12
Payment Mode:
BEAR
Remaining:
$29,993.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,731.92
$3,731.92
Ineligible Monthly Cost:
$0.00
$685.64
Annual Recurring Charges:
$44,783.04
$36,555.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,783.04
$36,555.36
Requested Amount:
$37,169.92
$30,340.95