Billed Entity:
141869
FRN:
2445229
Funding Year:
2013
470#:
765390000938720
471#:
896309
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The Contract Award Date was changed from 03/08/2012 to 02/14/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $4,020.00 to $5,170.00 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,770.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$46,442.55
Payment Mode:
SPI
Remaining:
$1,328.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,050.00
$5,200.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$48,240.00
$62,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$62,040.00
Discount Percent:
77
77
Requested Amount:
$37,144.80
$47,770.80