Billed Entity:
135638
FRN:
2453274
Funding Year:
2013
470#:
744640001008206
471#:
901917
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,803.10 per month to $9,033.69 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 3/17/2012 to 3/16/2012 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):
2013-07-01
Committed Amount:
$97,563.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$95,658.56
Payment Mode:
BEAR
Remaining:
$1,905.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,803.10
$9,033.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,637.20
$108,404.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,637.20
$108,404.28
Discount Percent:
90
90
Requested Amount:
$73,473.48
$97,563.85