Billed Entity:
140887
FRN:
2694275
Funding Year:
2014
470#:
129540000944921
471#:
987640
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: Outdoor Learning Center, BEN 87211; Women's Haven, BEN 203633; Children's Medical Center, BEN 203637; Willoughby House, BEN 203643; Bridge Assoc, BEN 203645; Detent Center, BEN 203647; Tarrant Youth Recovery, BEN 226598 have been removed from Block 4, Worksheet A No: 1724853 of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The discount percentage for Hazel Harvey Peace Elementary School, BEN 16058310 and Pathways II JJAEP, BEN 234090 was increased from 20 to 80. <><><><><> MR3: The Contract Award Date (CAD) was changed from 02/28/2012 to 03/07/2012 to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$220,284.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$151,514.85
Payment Mode:
BEAR
Remaining:
$68,769.15
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$21,100.00
$21,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,200.00
$253,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,200.00
$253,200.00
Discount Percent:
87
87
Requested Amount:
$220,284.00
$220,284.00