Billed Entity:
16062206
FRN:
2151995
Funding Year:
2011
470#:
765780000881309
471#:
787396
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-06
Wave:
59
FCDL Comment:
MR1: Prague, Purcell, Wagoner, and Waurika libraries have been added to Block 4, new Worksheet C# 1501063, of the FCC Form 471 application at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,551.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$63,556.50
Payment Mode:
SPI
Remaining:
$12,995.06
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$7,876.18
$7,876.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,514.16
$94,514.16
One Time Cost:
$1,175.29
$1,175.29
One Time Ineligible Cost:
$0.00
$1,175.29
Total Cost:
$95,689.45
$95,689.45
Discount Percent:
83
80
Requested Amount:
$79,422.24
$76,551.56