Billed Entity:
123456
FRN:
2503087
Funding Year:
2013
470#:
118470001113509
471#:
896106
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-12-23
Wave:
78
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7,903.24 per month to $10,394.79 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 07/26/2012 to 03/14/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$112,263.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$65,112.89
Payment Mode:
BEAR
Remaining:
$47,150.84
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$7,903.24
$10,394.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,838.88
$124,737.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,838.88
$124,737.48
Discount Percent:
90
90
Requested Amount:
$85,354.99
$112,263.73