Billed Entity:
123677
FRN:
2594743
Funding Year:
2014
470#:
667540000945478
471#:
945414
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $143,270.13 per month to $121,353.26 per month 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; Lewisboro Elementary School.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$728,119.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$660,595.58
Payment Mode:
BEAR
Remaining:
$67,523.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$143,270.13
$121,353.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719,241.56
$1,456,239.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719,241.56
$1,456,239.12
Discount Percent:
50
50
Requested Amount:
$859,620.78
$728,119.56