Billed Entity:
127576
FRN:
2421936
Funding Year:
2013
470#:
526770001042309
471#:
888756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $1,600/mo. to $1,493.33/mo. to agree with the applicant documentation. <><><><><> MR2: 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; Holly Hill Public Library. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,335.97
Last Date of Service:
 
Disbursed Amount:
$14,335.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,493.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$17,919.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$17,919.96
Discount Percent:
80
80
Requested Amount:
$15,360.00
$14,335.97