Billed Entity:
135562
FRN:
2540894
Funding Year:
2013
470#:
446510000803432
471#:
878665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $10,673/month to $10,612.06/month to remove: $60.94 - Unsubstantiated amount. <><><><><> MR2: 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:
$106,969.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,681.47
Payment Mode:
BEAR
Remaining:
$96,288.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,673.00
$10,612.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,076.00
$127,344.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,076.00
$127,344.72
Discount Percent:
84
84
Requested Amount:
$107,583.84
$106,969.56