Billed Entity:
135747
FRN:
2631116
Funding Year:
2014
470#:
258720001035222
471#:
955775
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 11/20/2009 to 08/28/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1,710.20 per month to $669.83 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,697.46
Last Date of Service:
2015-10-01
Disbursed Amount:
$3,697.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,710.20
$669.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,522.40
$8,037.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,522.40
$8,037.96
Discount Percent:
46
46
Requested Amount:
$9,440.30
$3,697.46