Billed Entity:
120611
FRN:
2622352
Funding Year:
2014
470#:
110350000864310
471#:
962139
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2014 to 03/12/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $700 to $637 to remove: $63 of the ineligible centricity 2 essential web hosting package.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,204.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,204.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$63.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,644.00
Discount Percent:
55
55
Requested Amount:
$4,620.00
$4,204.20