Billed Entity:
16034248
FRN:
2341749
Funding Year:
2012
470#:
696980000964555
471#:
831870
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-29
Wave:
57
FCDL Comment:
MR1: The amount of the funding request was changed from $1,117,400.00 one-time charge to $159,800.00 one-time charge to remove: the ineligible entity Chicago Bulls College Prep - 16045845 ($957,600.00 one-time charge). <><><><><> MR2: The Contract Award Date was changed from 3/22/2012 to 3/20/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$143,820.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$59,310.00
Payment Mode:
BEAR
Remaining:
$84,510.00
Last Date to Invoice:
2015-07-20

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:
$1,117,400.00
$159,800.00
One Time Ineligible Cost:
$0.00
$159,800.00
Total Cost:
$1,117,400.00
$159,800.00
Discount Percent:
90
90
Requested Amount:
$1,005,660.00
$143,820.00