Billed Entity:
16063929
FRN:
2522035
Funding Year:
2013
470#:
344170001121688
471#:
921049
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The amount of the funding request was changed from $158.33 per month to $144.08 per month to remove ineligible portion of web hosting ($14.25 per month). <><><><><> MR2: The Contract Award Date was changed from 03/14/2013 to 03/13/2013 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):
 
Committed Amount:
$691.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$691.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.33
$144.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,899.96
$1,728.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,899.96
$1,728.96
Discount Percent:
40
40
Requested Amount:
$759.98
$691.58