Billed Entity:
135716
FRN:
2681854
Funding Year:
2014
470#:
157500001112183
471#:
958378
SPIN:
143034896
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
MR1: The Contract Award Date was changed from 02/28/13 to 03/07/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,600 monthly to $1,950 monthly to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,764.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,764.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-03-17

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$650.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$23,400.00
Discount Percent:
46
46
Requested Amount:
$14,352.00
$10,764.00