Billed Entity:
129709
FRN:
2287783
Funding Year:
2012
470#:
223380000973560
471#:
831651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The amount of the monthly funding request was changed from $1,317.60 to $1,314.96 to remove costs associated with pre-k students for $2.64/month and the amount of the one time charge funding request was changed from $1,111.75 to $1,109.53 to remove costs associated with pre-k students for $2.22. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR3: 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; MARY EVAN KINDERGARTEN CENTER #49106. The student counts associated with the closed entity(ies) have been removed from the application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,093.40
Last Date of Service:
 
Disbursed Amount:
$3,603.00
Payment Mode:
BEAR
Remaining:
$3,490.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,317.60
$1,314.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,811.20
$15,779.52
One Time Cost:
$1,111.75
$1,109.53
One Time Ineligible Cost:
$0.00
$1,109.53
Total Cost:
$16,922.95
$16,889.05
Discount Percent:
41
42
Requested Amount:
$6,938.41
$7,093.40