Billed Entity:
157107
FRN:
2228001
Funding Year:
2011
470#:
340740000858866
471#:
816738
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-07
Wave:
68
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internet Access in accordance with Program rules. <><><><><> MR2: The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$93,767.24
Last Date of Service:
2014-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,767.24
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$10,147.97
$10,147.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,775.64
$121,775.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,775.64
$121,775.64
Discount Percent:
78
77
Requested Amount:
$94,985.00
$93,767.24