Billed Entity:
124157
FRN:
2870482
Funding Year:
2015
470#:
335340001341286
471#:
1032941
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The ''Total Number of Students Full or Part Time'' for BEN (insert BEN) was increased based on the requested ''Total Number of Students Full or Part Time'' in FCC Form 471 application ______ which was filed by (insert BEN). <><><><><> MR2: The ''Total Number of Students Full or Part Time'' for BEN (insert BEN) was increased based on the requested ''Total Number of Students Full or Part Time'' in FCC Form 471 application ______ which was filed by (insert BEN). <><><><><> MR3: The ''Total Number of Students Full or Part Time'' for BEN (insert BEN) was decreased from ____ to _____ students that could be validated based on third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$99,097.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,717.40
Payment Mode:
SPI
Remaining:
$40,379.87
Last Date to Invoice:
2018-01-29

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:
$116,585.02
$116,585.02
One Time Ineligible Cost:
$0.00
$116,585.02
Total Cost:
$116,585.02
$116,585.02
Discount Percent:
85
85
Requested Amount:
$99,097.27
$99,097.27