FRN:
1799038793
Funding Year:
2017
470#:
628800001158450
471#:
171018988
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:The RAL request for FCC Form 471 171018988, FRN 1799038793, to add Richfield Head Start Admin 16056293 as recipient of service, was canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,712.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,507.36
Payment Mode:
BEAR
Remaining:
$11,204.91
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,783.13
$2,783.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,397.56
$33,397.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,397.56
$33,397.56
Discount Percent:
71
71
Requested Amount:
$23,712.27
$23,712.27