Billed Entity:
16038905
FRN:
2504810
Funding Year:
2013
470#:
909210001062853
471#:
917541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: The funding request was reduced from $1,160.47/mo to $1,142.62/mo to remove the costs associated with Head Start students and services for the following entities: Parkway Child Development Program. 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. <><><><><> MR2: The amount of the funding request was changed from $1,142.62/mo to $1,076.94/mo, and one-time charge from $1,045 to $0 to remove: the ineligible entity PARKWAY MARLATT PRESCHOOL PROGRAM.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,815.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,898.87
Payment Mode:
SPI
Remaining:
$916.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,171.72
$1,171.72
Ineligible Monthly Cost:
$11.25
$94.78
Months of Service:
12
12
Annual Recurring Charges:
$13,925.64
$12,923.28
One Time Cost:
$1,045.00
$1,045.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,007.82
$6,461.64
Discount Percent:
90
90
Requested Amount:
$7,207.04
$5,815.48