FRN:
2270827
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
FCDL Comment:
MR1: The following schools were removed from Block 4 of your Form 471 836824 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 FRN was modified from $15,187.14/mo to $11,812.22/mo agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2020 to 6/30/2015 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:
$816,795.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$72,820.56
Payment Mode:
BEAR
Remaining:
$743,975.22
Last Date to Invoice:
2015-01-28
Monthly Cost:
$15,187.14
$11,812.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$182,245.68
$141,746.64
One Time Cost:
$992,691.95
$992,691.95
One Time Ineligible Cost:
$0.00
$992,691.95
Total Cost:
$1,174,937.63
$1,134,438.59
Requested Amount:
$845,955.09
$816,795.78