Billed Entity:
150246
FRN:
2269267
Funding Year:
2012
470#:
829940000507487
471#:
836151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
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; Hartland Head Start Center 16049297, Magna Cyprus Park Head Start Center 16049300, and YWCA Head Start Center 16049329. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The FRN was modified from $713,685.47 per month and non-recurring charge of $3,000 to $713,685.47 per month and non-recurring charge of $1,000 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,166,962.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,782,282.88
Payment Mode:
BEAR
Remaining:
$1,384,679.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$713,685.47
$713,685.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,564,225.64
$8,564,225.64
One Time Cost:
$3,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$8,567,225.64
$8,565,225.64
Discount Percent:
72
72
Requested Amount:
$6,168,402.46
$6,166,962.46