FRN:
2385824
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The applicant's request to revise block 4 of the 471 application could not be processed because the request was not received within the required 15-day timeframe for receiving clerical and ministerial error corrections as stated in the FCC's Bishop Perry Order (FCC 06-54). As a result of the request being made outside of the allowable time, the discount will remain at 90%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,102.40
Last Date of Service:
Disbursed Amount:
$8,758.56
Payment Mode:
SPI
Remaining:
$2,343.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,336.00
$12,336.00
Requested Amount:
$11,102.40
$11,102.40