Billed Entity:
140115
FRN:
2422729
Funding Year:
2013
470#:
623480001036846
471#:
883457
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2013 to 08/01/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-08-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96,815.00
Last Date of Service:
 
Disbursed Amount:
$21,713.95
Payment Mode:
SPI
Remaining:
$75,101.05
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$27,600.00
$25,300.00
One Time Cost:
$88,600.00
$88,600.00
One Time Ineligible Cost:
$0.00
$88,600.00
Total Cost:
$116,200.00
$113,900.00
Discount Percent:
85
85
Requested Amount:
$98,770.00
$96,815.00