Billed Entity:
144607
FRN:
2307610
Funding Year:
2012
470#:
267290000544188
471#:
827942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The funding request was reduced from $5,309.34 to $5,107.59 to remove the costs associated with Head Start students and services for the following entities: West Capital Head Start and Alyce Nornam Head Start. In addition, Block 4 of the FCC Form 471 was modified to remove the Head Start students associated with those entities. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,323.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,621.49
Payment Mode:
SPI
Remaining:
$32,701.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,309.34
$5,107.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,712.08
$61,291.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,712.08
$61,291.08
Discount Percent:
87
87
Requested Amount:
$55,429.51
$53,323.24