FRN:
2359729
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><>MR2:Eggleston Center 52351 has been removed from Block 4, Worksheet 1479112, of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,682.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,682.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,593.75
$1,593.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,125.00
$19,125.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,125.00
$19,125.00
Requested Amount:
$15,873.75
$15,682.50