Billed Entity:
136761
FRN:
2393214
Funding Year:
2012
470#:
731790000808326
471#:
862240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2347923. The new FRN contains the following product(s)/service(s): Point to Point broadband telecom service. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The amount of the funding request was changed from $18,353.66/month to $18,290.18/month to remove the ineligible product(s) or service(s) for IL State infrastructure maintenance fee for $55.48/month and Administrative Processing fee for $8/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$197,533.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$196,216.91
Payment Mode:
BEAR
Remaining:
$1,317.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,353.66
$18,353.66
Ineligible Monthly Cost:
$0.00
$63.48
Months of Service:
12
12
Annual Recurring Charges:
$220,243.92
$219,482.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,243.92
$219,482.16
Discount Percent:
90
90
Requested Amount:
$198,219.53
$197,533.94