Billed Entity:
141465
FRN:
2448895
Funding Year:
2013
470#:
543890000874673
471#:
898721
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 3/17/2014 to 6/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,850.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,388.14
Payment Mode:
BEAR
Remaining:
$2,462.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,039.12
$1,039.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$9,352.08
$12,469.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,352.08
$12,469.44
Discount Percent:
79
79
Requested Amount:
$7,388.14
$9,850.86