Billed Entity:
135699
FRN:
2076819
Funding Year:
2010
470#:
117820000613023
471#:
767933
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
MR1: The FRN was modified from Contracted Services to Month To Month (MTM) Services to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/4/2007 to Blank to agree with the applicant documentation. <><><><><> DR1: FCC Rules require that tariff and month-to-month services be posted on a Form 470 each funding year, and the cited Form 470 was not posted for this funding year.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,282.06
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,384.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,384.72
 
Discount Percent:
40
 
Requested Amount:
$6,153.89