Billed Entity:
141938
FRN:
2127126
Funding Year:
2011
470#:
698830000864366
471#:
771957
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The applicant's request to increase the dollar amount requested could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,870.76
Last Date of Service:
 
Disbursed Amount:
$17,373.24
Payment Mode:
BEAR
Remaining:
$4,497.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,197.48
$3,197.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,369.76
$38,369.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,369.76
$38,369.76
Discount Percent:
57
57
Requested Amount:
$21,870.76
$21,870.76