Billed Entity:
132398
FRN:
2518984
Funding Year:
2013
470#:
496540001009402
471#:
908302
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,598.00/month to $3,998.00/month to agree with the applicant documentation. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 02/24/2012 to 04/19/2012 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:
$32,143.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,143.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,598.00
$3,998.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,176.00
$47,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,176.00
$47,976.00
Discount Percent:
67
67
Requested Amount:
$28,927.92
$32,143.92