Billed Entity:
121171
FRN:
2351113
Funding Year:
2012
470#:
177790000985268
471#:
863054
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The shared discount percentage was increased as a result of removing ineligible students from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,204.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$51,204.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$104.25
$104.25
Months of Service:
12
12
Annual Recurring Charges:
$73,149.00
$73,149.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,149.00
$73,149.00
Discount Percent:
69
70
Requested Amount:
$50,472.81
$51,204.30