Billed Entity:
127617
FRN:
2580745
Funding Year:
2013
470#:
232320000877094
471#:
917770
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
This FRN has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$286,794.00
Last Date of Service:
2016-03-24
Disbursed Amount:
$273,132.00
Payment Mode:
BEAR
Remaining:
$13,662.00
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$26,555.00
$26,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,660.00
$318,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,660.00
$318,660.00
Discount Percent:
90
90
Requested Amount:
$286,794.00
$286,794.00