FRN:
2264056
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $77.59/mo to $68.29/mo to remove: the ineligible validation account codes for $8.50, property tax allotment for $1.28, and Admin Expense fee for $.32. <><><><><> MR2: 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 # 84033 - Country Club Heights Elementary. The student counts associated with the closed entity have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$599.31
Last Date of Service:
Disbursed Amount:
$502.33
Payment Mode:
SPI
Remaining:
$96.98
Last Date to Invoice:
2014-10-28
Monthly Cost:
$77.59
$67.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$931.08
$809.88
One Time Ineligible Cost:
$0.80
$0.00
Total Cost:
$931.08
$809.88
Requested Amount:
$698.31
$599.31