Billed Entity:
136764
FRN:
2254023
Funding Year:
2012
470#:
296520000953279
471#:
829591
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $470.92 one-time charge to $0 one-time charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $517.50/month to $470.92/month to remove the partial ineligible product(s) or service(s) for SOCS web hosting services for $46.58/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,955.73
Last Date of Service:
 
Disbursed Amount:
$3,955.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$517.50
$517.50
Ineligible Monthly Cost:
$0.00
$46.58
Months of Service:
12
12
Annual Recurring Charges:
$6,210.00
$5,651.04
One Time Cost:
$470.92
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,680.92
$5,651.04
Discount Percent:
70
70
Requested Amount:
$4,676.64
$3,955.73