Billed Entity:
122922
FRN:
1699109057
Funding Year:
2016
470#:
610630001168715
471#:
161034198
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The FRN was modified from Month-To-Month to Contractual Service per applicant's RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$153,054.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$107,224.61
Payment Mode:
BEAR
Remaining:
$45,830.11
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,943.20
$15,943.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,318.40
$191,318.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,318.40
$191,318.40
Discount Percent:
80
80
Requested Amount:
$153,054.72
$153,054.72