Billed Entity:
120611
FRN:
2622292
Funding Year:
2014
470#:
150270001075139
471#:
962139
SPIN:
143023658
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2014 to 03/06/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $2207.16 to $2120 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,992.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,992.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,207.16
$2,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,485.92
$25,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,485.92
$25,440.00
Discount Percent:
55
55
Requested Amount:
$14,567.26
$13,992.00