Billed Entity:
136902
FRN:
2466263
Funding Year:
2013
470#:
646690000875570
471#:
897191
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $32,625.00 one-time charge to $39,015.00 one-time charge to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/27/2013 to 02/14/2011 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:
$34,333.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,333.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,625.00
$39,015.00
One Time Ineligible Cost:
$0.00
$39,015.00
Total Cost:
$32,625.00
$39,015.00
Discount Percent:
88
88
Requested Amount:
$28,710.00
$34,333.20