Billed Entity:
144806
FRN:
2208566
Funding Year:
2011
470#:
771790000915248
471#:
812912
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-08
Wave:
55
FCDL Comment:
The applicants request to increase the funding amount could not be processed because the change is not a correctable error under the FCCs Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,023,859.20
Last Date of Service:
 
Disbursed Amount:
$984,770.14
Payment Mode:
SPI
Remaining:
$39,089.06
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$121,888.00
$121,888.00
Ineligible Monthly Cost:
$15,236.00
$15,236.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279,824.00
$1,279,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279,824.00
$1,279,824.00
Discount Percent:
80
80
Requested Amount:
$1,023,859.20
$1,023,859.20