Billed Entity:
128170
FRN:
2602801
Funding Year:
2014
470#:
767320001098176
471#:
958278
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $841.67 One Time Charge to $0.00 One Time Charge to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 3/14/2013 to 3/13/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,686.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,654.00
Payment Mode:
SPI
Remaining:
$1,032.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$841.67
$841.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,100.04
$10,100.04
One Time Cost:
$841.67
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,941.71
$10,100.04
Discount Percent:
86
86
Requested Amount:
$9,409.87
$8,686.03