Billed Entity:
130070
FRN:
2447990
Funding Year:
2013
470#:
208160001013925
471#:
900223
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The discount for entity Belpre Elementary School 212274 & Belpre High School 50754 was increased from 60% to 80%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 60% to 80%. <><><><><> MR3: The Contract Award Date was changed from2/19/2013 to 3/12/2012 and the Contract Ending Date was changed from 7/1/2014 to 6/30/2017 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:
$41,088.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,088.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$51,360.00
$51,360.00
One Time Ineligible Cost:
$0.00
$51,360.00
Total Cost:
$51,360.00
$51,360.00
Discount Percent:
60
80
Requested Amount:
$30,816.00
$41,088.00