Billed Entity:
127363
FRN:
2337515
Funding Year:
2012
470#:
297240000867323
471#:
847402
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $219,000.00 non-recurring charge and $7,000.00 recurring charge to $125,000.00 non-recurring charge and $7,000.00 recurring charge to agree with the applicant documentation. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$156,750.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$63,000.00
Payment Mode:
SPI
Remaining:
$93,750.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$219,000.00
$125,000.00
One Time Ineligible Cost:
$0.00
$125,000.00
Total Cost:
$303,000.00
$209,000.00
Discount Percent:
75
75
Requested Amount:
$227,250.00
$156,750.00