Billed Entity:
139987
FRN:
2592555
Funding Year:
2014
470#:
573270001159945
471#:
952140
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2014 to 02/18/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $3500.00 to $3255.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,408.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,408.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$3,500.00
$3,255.00
One Time Ineligible Cost:
$0.00
$3,255.00
Total Cost:
$3,500.00
$3,255.00
Discount Percent:
74
74
Requested Amount:
$2,590.00
$2,408.70