Billed Entity:
129806
FRN:
2509915
Funding Year:
2013
470#:
966590001110391
471#:
919796
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/11/2013 to 3/08/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,011.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,011.26
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,301.34
$1,301.34
Ineligible Monthly Cost:
$86.73
$86.73
Months of Service:
12
12
Annual Recurring Charges:
$14,575.32
$14,575.32
One Time Cost:
$26,300.29
$26,300.29
One Time Ineligible Cost:
$1,231.65
$25,068.64
Total Cost:
$39,643.96
$39,643.96
Discount Percent:
53
53
Requested Amount:
$21,011.30
$21,011.30