Billed Entity:
136699
FRN:
2386410
Funding Year:
2012
470#:
600750000995197
471#:
827363
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $102,000.00/month to $102,000.00/year to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from contractual product/services to month-to-month (MTM) service to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$75,480.00
Last Date of Service:
 
Disbursed Amount:
$75,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$102,000.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224,000.00
$0.00
One Time Cost:
$0.00
$102,000.00
One Time Ineligible Cost:
$0.00
$102,000.00
Total Cost:
$1,224,000.00
$102,000.00
Discount Percent:
74
74
Requested Amount:
$905,760.00
$75,480.00