Billed Entity:
16025677
FRN:
2153527
Funding Year:
2011
470#:
614760000867667
471#:
795727
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $112.42/m to $103.20/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,114.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,114.56
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$110.42
$103.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,325.04
$1,238.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325.04
$1,238.40
Discount Percent:
90
90
Requested Amount:
$1,192.54
$1,114.56