FRN:
2697688
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
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; HILL HAVEN HEAD START CENTER (16046116) and QUEEN TOWNSEND HEAD START CENTER (16046119). The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The FRN was modified from $7440.05/month to $7445.77/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7445.77/month to $7,384.58/month to remove: the ineligible backup line $58.00; property tax allotment $2.62; administrative expense fee $0.57.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$79,753.46
Last Date of Service:
Disbursed Amount:
$79,749.53
Payment Mode:
BEAR
Remaining:
$3.93
Last Date to Invoice:
2015-10-28
Monthly Cost:
$7,440.05
$7,445.77
Ineligible Monthly Cost:
$0.00
$61.19
Annual Recurring Charges:
$89,280.60
$88,614.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,280.60
$88,614.96
Requested Amount:
$80,352.54
$79,753.46