Billed Entity:
149384
FRN:
2469351
Funding Year:
2013
470#:
162380000463488
471#:
889314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $61,798.51 per month to $60,052.09 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; School 71#15352 and Frederick Olmsted School 56#15468. The student counts associated with the closed entities have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $60,052.09 per month to $59,276.60 per month to remove the ineligible entities; School 71#15352 and Frederick Olmsted School 56#15468 for $9,305.94.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$618,847.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$616,508.59
Payment Mode:
BEAR
Remaining:
$2,339.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61,798.51
$59,276.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741,582.12
$711,319.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741,582.12
$711,319.20
Discount Percent:
87
87
Requested Amount:
$645,176.44
$618,847.70