Billed Entity:
135924
FRN:
2374546
Funding Year:
2012
470#:
403150000931741
471#:
870727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
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 $147,500 to $121,831.61 to remove: $25,668.39 for the ineligible entity Page Park School 71419.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,120.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,120.24
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$147,500.00
$147,500.00
One Time Ineligible Cost:
$0.00
$121,831.61
Total Cost:
$147,500.00
$121,831.61
Discount Percent:
83
83
Requested Amount:
$122,425.00
$101,120.24