Billed Entity:
140302
FRN:
2468881
Funding Year:
2013
470#:
830960000930108
471#:
891526
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-27
Wave:
102
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2017 to 10/23/2013 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:
$23,921.45
Last Date of Service:
2013-10-23
Disbursed Amount:
$22,127.34
Payment Mode:
SPI
Remaining:
$1,794.11
Last Date to Invoice:
2016-08-18

Original
Committed
Monthly Cost:
$6,873.98
$6,873.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$82,487.76
$27,495.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,487.76
$27,495.92
Discount Percent:
87
87
Requested Amount:
$71,764.35
$23,921.45