Billed Entity:
135623
FRN:
2502412
Funding Year:
2013
470#:
662660000873199
471#:
917530
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was changed from month-to-month (MTM)to contractual services with a Contract Award Date (CAD) of 06/08/2011 and Contract Expiration Date (CED) of 06/30/2014 to agree with the documentation provided by the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,408.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$24,408.00
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$2,260.00
$2,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,120.00
$27,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,120.00
$27,120.00
Discount Percent:
90
90
Requested Amount:
$24,408.00
$24,408.00