Billed Entity:
120637
FRN:
2529215
Funding Year:
2013
470#:
110350000864310
471#:
926358
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 09/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $245.00 monthly/$245.00 one-time to $245.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,411.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,269.91
Payment Mode:
BEAR
Remaining:
$141.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$245.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,185.00
$2,940.00
Discount Percent:
49
48
Requested Amount:
$1,560.65
$1,411.20