Billed Entity:
16055277
FRN:
2651039
Funding Year:
2014
470#:
335470001069064
471#:
949326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: 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; NUAA CHULA VISTA MALL, NUAA ACCESS LINDA VISTA, NUAA INDIO WIN CENTER, NUAA PERRIS OASIS, NUAA CCC NATIONAL CITY, NUAA CNC, NUAA TURNING THE HEARTS, NUAA MORENO VALLEY, NUAA METRO, NUAA NCICC, NUAA SCCC, NUAA HOPE CENTER, NUAA BCA, NUA SPARROW, NUAA CATHEDRAL CITY, NUA INDIO. The student counts associated with the closed entities have been removed from the application. <><><><><> MR2: The FRN was modified from $0/one-time charge to $2,500.00/one-time charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1,354.25/month to $538.06/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,732.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,497.43
Payment Mode:
SPI
Remaining:
$1,234.87
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,354.25
$538.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,251.00
$6,456.72
One Time Cost:
$0.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$16,251.00
$8,956.72
Discount Percent:
64
64
Requested Amount:
$10,400.64
$5,732.30