Billed Entity:
16067291
FRN:
2352721
Funding Year:
2012
470#:
821140000987427
471#:
859640
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
The Category Two discount percentage of the FCC Form 471 was modified from 20% to 85% in consultant with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$41,144.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,144.64
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,716.27
$45,716.27
One Time Ineligible Cost:
$0.00
$45,716.27
Total Cost:
$45,716.27
$45,716.27
Discount Percent:
20
90
Requested Amount:
$9,143.25
$41,144.64