Billed Entity:
132714
FRN:
2864248
Funding Year:
2015
470#:
391420001289762
471#:
1029778
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: The Service Start Date was changed from 7/1/2015 to 12/31/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><> MR2: The Purpose for FRN Line Item 1 was modified from transport to internet to agree with the applicant documentation.
Service Start Date (471):
2015-12-31
Service Start Date (486):
2015-08-15
Committed Amount:
$521,386.00
Last Date of Service:
2035-06-30
Disbursed Amount:
$448,820.00
Payment Mode:
BEAR
Remaining:
$72,566.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$1,297,550.00
$1,297,550.00
One Time Ineligible Cost:
$0.00
$1,297,550.00
Total Cost:
$1,307,690.00
$1,303,465.00
Discount Percent:
40
40
Requested Amount:
$523,076.00
$521,386.00