Billed Entity:
135506
FRN:
2243868
Funding Year:
2012
470#:
365560000781446
471#:
824089
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
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 amount of the funding request was changed from $5,122 per month to $5,102.04 per month to remove the ineligible product(s) or service(s); infrastructure maintenance fee for $19.96 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,102.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$55,102.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,641.00
$5,641.00
Ineligible Monthly Cost:
$519.00
$538.96
Months of Service:
12
12
Annual Recurring Charges:
$61,464.00
$61,224.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,464.00
$61,224.48
Discount Percent:
90
90
Requested Amount:
$55,317.60
$55,102.03