FRN:
2332752
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: 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; Entity 58919 - Des Moines Central Campus. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,403,436.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$999,216.03
Payment Mode:
SPI
Remaining:
$404,220.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$185,639.72
$185,639.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,227,676.64
$2,227,676.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,227,676.64
$2,227,676.64
Requested Amount:
$1,403,436.28
$1,403,436.28