Billed Entity:
123282
FRN:
2117563
Funding Year:
2011
470#:
362480000889957
471#:
782429
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
MR1: The applicant's request to increase the pre-commitment funding request from $21,000.00 non-recurring charges to $6,150.00 recurring charges could not be processed due to it is not a correctable error under the FCC's Ministerial and Clerical guidelines. <><><><><> MR2: The FRN was modified from $21,000.00 non-recurring charges to $1,750.00 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,900.00
Last Date of Service:
 
Disbursed Amount:
$18,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$21,000.00
One Time Cost:
$21,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$18,900.00