Billed Entity:
140176
FRN:
2402359
Funding Year:
2013
470#:
389760001050053
471#:
881181
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
MR1: The Contract Award Date was changed from 11/10/2012 to 11/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$7,571.94
$7,571.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,863.28
$90,863.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,863.28
$90,863.28
Discount Percent:
90
88
Requested Amount:
$81,776.95
$79,959.69