FRN:
2655577
Funding Year:
2014
470#:
788850001040013
471#:
945122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
MR1: The discount for entities JEFFERSON AEWC, PACOIMA AEWC, MAXINE AEWC, FRANKLIN AEWC, FREMONT AEWC, WESTCHESTER AEWC, HARBOR AEWC, KIRIMAYA AEWC, HOLLYWOOD AEWC, HUNTINGTON AEWC, ABRAM AEWC, METRO AEWC, GARFIELD AEWC, SAN AEWC, RESEDA AEWC, ROOSEVELT AEWC, BELL AEWC, NORTH AEWC, EAST AEWC, VAN AEWC, LA AEWC, VENICE AEWC, HARBOR CAS, MARINE CTR, WEST AEWC, MANUAL AEWC, BELMONT AEWC, EAST AEWC, ELIZABETH CTR, EMERSON CTR, GEORGE CAS, ROOSEVELT CAS, VENICE SC, NORTH CTR, RICHARD CTR, EAST LA CTR, MANUAL CAS, RINALDI CTR, MID-CITY ABE, HUNTINGTON CAS, TWEEDY CTR, BELMONT CAS, VENICE CAS, HARBOR CTR, EAST VALLEY SC, ABRAM CTR, VAN CAS, LA CTR, MAXINE CTR, ELAOC AREA, NORTH CTR, WEST CTR & EVANS CAS was decreased from 83% to 20% & YTH HS was decreased from 80% to 60%, BANNEKER ctr was decreased from 90% to 80%, EVERGREEN HS & LONDON HS was decreased from 90% to 50%, THOREAU HS was decreased from 90% to 60%, OLYMPIC PC, BAKEWELL PC & CDS LONDON was decreased from 90% to 80%. The appt failed to supply doc to support the requested discount. As a result of this action, the shared discount was decreased from 83% to 81%. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Blk 4 of the FCC Form 471 appt; 66TH ST CTR, AVIATION CTR, BELL CAS, BELVEDERE CTR, CRENSHAW CAMPUS, EASTSIDE CTR, EL CAMINO CAS, FLOURNOY CAMPUS, FRANKLIN CAS, FREMONT CAS, GARFIELD CAS, HAMASAKI CTR, HOLLYWOOD CAS, HUGHES CTR, JEFFERSON CAS, KENNEDY CAS, LINCOLN CAMPUS, LA CAS, MAIN ST CTR, MARIANA CTR, MEYLER CTR, NORTH CAS, POLY CAS, RESEDA CAS, SAN CAS, PEDRO CTR, SOUTH CAS, SUN CTR, WASHINGTON CAS, WESTSIDE CAS, WILMINGTON SC & WILSON CAS. <><><><><> MR3: The FRN was modified from NRC of $4000 to NRC of $3000 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$257,128.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$123,254.74
Payment Mode:
SPI
Remaining:
$133,873.28
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$26,203.50
$26,203.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$314,442.00
$314,442.00
One Time Cost:
$4,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$318,442.00
$317,442.00
Discount Percent:
83
81
Requested Amount:
$264,306.86
$257,128.02