Billed Entity:
127201
FRN:
1547875
Funding Year:
2007
470#:
569480000550067
471#:
556900
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-12-02
Wave:
81
FCDL Comment:
USAC updated the FCC Form 471, Block 5/Item 22 (Entity/Entities Receiving Service) for FRN listed in your request. Entity receiving services was changed from 31371, Battery Park Elementary to BEN 16041900, Hemingway Elementary School.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,159.64
Last Date of Service:
2016-09-30
Disbursed Amount:
$47,363.47
Payment Mode:
SPI
Remaining:
$18,796.17
Last Date to Invoice:
2017-01-28

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:
$79,481.98
$73,510.71
One Time Ineligible Cost:
$0.00
$73,510.71
Total Cost:
$79,481.98
$73,510.71
Discount Percent:
90
90
Requested Amount:
$71,533.78
$66,159.64