Billed Entity:
128068
FRN:
2293788
Funding Year:
2012
470#:
296760000809435
471#:
844634
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: 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:
$138,240.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,740.50
Payment Mode:
SPI
Remaining:
$126,499.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,800.00
$12,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,600.00
$153,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,600.00
$153,600.00
Discount Percent:
90
90
Requested Amount:
$138,240.00
$138,240.00