Billed Entity:
144265
FRN:
2422966
Funding Year:
2013
470#:
338970000719303
471#:
888695
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract End Date was changed from 01/29/2014 to 11/26/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $3,018.75 per month to $3,137.50 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,060.00
Last Date of Service:
2014-11-26
Disbursed Amount:
$15,060.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,018.75
$3,137.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$21,131.25
$37,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,131.25
$37,650.00
Discount Percent:
40
40
Requested Amount:
$8,452.50
$15,060.00