FRN:
2269513
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The discount for entity CEDAR TRAILS ELEMENTARY (57545) was decreased from 80% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 64% to 61%. <><><><><> MR3: The FRN was modified from $1,450.65 recurring to $712.67 recurring to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,216.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,216.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,500.00
$712.67
Ineligible Monthly Cost:
$49.35
$0.00
Annual Recurring Charges:
$17,407.80
$8,552.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,407.80
$8,552.04
Requested Amount:
$11,140.99
$5,216.74