FRN:
2833856
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR2: The funding request was reduced from $23095.00/month to $22565.00/month to remove the costs associated with Head Start students and services for the following entities: Lincoln Center, 95465. In addition, 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: Head Start not recognized by your state.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$216,624.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$216,603.36
Payment Mode:
SPI
Remaining:
$20.64
Last Date to Invoice:
2016-10-31
Monthly Cost:
$23,095.00
$22,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$277,140.00
$270,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,140.00
$270,780.00
Requested Amount:
$221,712.00
$216,624.00