Billed Entity:
123433
FRN:
2631385
Funding Year:
2014
470#:
240650001195073
471#:
955703
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 3/19/2014 to 2/17/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $22,691.00 per year to $17,521.60 per year to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,884.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,884.71
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,190.00
$17,521.60
One Time Ineligible Cost:
$19,499.00
$17,521.60
Total Cost:
$22,691.00
$17,521.60
Discount Percent:
46
45
Requested Amount:
$10,437.86
$7,884.72