Billed Entity:
140235
FRN:
2425780
Funding Year:
2013
470#:
196150001038052
471#:
888919
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 05/07/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-05-07
Service Start Date (486):
2013-07-01
Committed Amount:
$27,740.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,468.79
Payment Mode:
SPI
Remaining:
$5,272.01
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$17,338.00
$17,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,056.00
$208,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,056.00
$34,676.00
Discount Percent:
80
80
Requested Amount:
$166,444.80
$27,740.80