Billed Entity:
127671
FRN:
2653822
Funding Year:
2014
470#:
650610001004497
471#:
974471
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was changed from month-to-month (MTM) to contractual services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$121,874.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$106,022.25
Payment Mode:
BEAR
Remaining:
$15,851.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,869.02
$15,869.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,428.24
$190,428.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,428.24
$190,428.24
Discount Percent:
64
64
Requested Amount:
$121,874.07
$121,874.07