Billed Entity:
135924
FRN:
2374424
Funding Year:
2012
470#:
257240000991077
471#:
870649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
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; Warehouse/Distribution Center and Page Park School. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $31,262.44 per month to $25,831.32 per month to remove the ineligible entity Page Park School.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$257,279.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$257,279.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,262.44
$31,262.44
Ineligible Monthly Cost:
$0.00
$5,431.12
Months of Service:
12
12
Annual Recurring Charges:
$375,149.28
$309,975.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,149.28
$309,975.84
Discount Percent:
83
83
Requested Amount:
$311,373.90
$257,279.95