Billed Entity:
129709
FRN:
2287784
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 shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> 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; 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:
$1,278.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$393.38
Payment Mode:
BEAR
Remaining:
$885.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.75
$253.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,045.00
$3,045.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,045.00
$3,045.00
Discount Percent:
41
42
Requested Amount:
$1,248.45
$1,278.90