Billed Entity:
131644
FRN:
2536660
Funding Year:
2013
470#:
126920000784893
471#:
920422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Number was changed from 126920000784893 to 201002011209431 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:
$30,248.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,248.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,453.00
$3,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,436.00
$41,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,436.00
$41,436.00
Discount Percent:
73
73
Requested Amount:
$30,248.28
$30,248.28