FRN:
2317419
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The funding request was reduced from $134.47/month to $65.89/month to remove the costs associated with Head Start students and services for the following entities: CHILDRENS SERVICES-CCOE. 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:
$711.61
Last Date of Service:
Disbursed Amount:
$711.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$274.43
$65.89
Ineligible Monthly Cost:
$139.96
$0.00
Annual Recurring Charges:
$1,613.64
$790.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.64
$790.68
Requested Amount:
$1,452.28
$711.61