Billed Entity:
127681
FRN:
2479982
Funding Year:
2013
470#:
157630000995011
471#:
907676
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from TELCOMM SERVICES to INTERNET ACCESS in accordance with RAL request. <><><><><> MR3: The Contract Number was changed from 11123123 to 1112313 in accordance with RAL request. <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR5: The FRN was modified from $23,862.50 per month to $15,750 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$145,530.00
Last Date of Service:
2015-03-14
Disbursed Amount:
$145,530.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,862.50
$15,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,350.00
$189,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,350.00
$189,000.00
Discount Percent:
77
77
Requested Amount:
$220,489.50
$145,530.00