Billed Entity:
211289
FRN:
2229533
Funding Year:
2011
470#:
896000000892033
471#:
814923
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Expiration Date was changed from June 30, 2013 to June 30, 2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $11,577.00/month to $138,917.18 one-time charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$124,695.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$120,431.70
Payment Mode:
SPI
Remaining:
$4,264.25
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,577.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,924.00
$0.00
One Time Cost:
$0.00
$138,917.18
One Time Ineligible Cost:
$0.00
$138,917.18
Total Cost:
$138,924.00
$138,917.18
Discount Percent:
90
90
Requested Amount:
$125,031.60
$125,025.46