FRN:
2341010
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: The FRN was modified from $598 per month to $575 per month to agree with the applicant documentation. <><><><><> MR2: 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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,335.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,233.07
Payment Mode:
BEAR
Remaining:
$101.93
Last Date to Invoice:
2015-01-28
Monthly Cost:
$598.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,176.00
$6,900.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$8,426.00
$8,150.00
Requested Amount:
$7,583.40
$7,335.00