Billed Entity:
141465
FRN:
2451337
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:
$11,051.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,288.50
Payment Mode:
BEAR
Remaining:
$2,762.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,151.18
$1,151.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$10,360.62
$13,814.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,360.62
$13,814.16
Discount Percent:
80
80
Requested Amount:
$8,288.50
$11,051.33