FRN:
2279734
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following schools were removed from Block 4 of your Form 471 854636 because the school district stated that the schools had closed: Hartland Head Start Center 16049297, Magna Cyprus Park Head Start Center 16049300, and YWCA Head Start Center 16049329. Removal of these schools did not result in a change to your shared discount percentage. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2015 to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,084.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,781.68
Payment Mode:
BEAR
Remaining:
$5,303.30
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,255.95
$3,255.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,071.40
$39,071.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,071.40
$39,071.40
Requested Amount:
$30,084.98
$30,084.98