Billed Entity:
140325
FRN:
2429768
Funding Year:
2013
470#:
119250001049389
471#:
893991
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-12-18
Wave:
77
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2013 to 10/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-10-15
Service Start Date (486):
2013-07-01
Committed Amount:
$74,520.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$67,896.00
Payment Mode:
SPI
Remaining:
$6,624.00
Last Date to Invoice:
2015-05-22

Original
Committed
Monthly Cost:
$9,200.00
$9,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,400.00
$110,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$82,800.00
Discount Percent:
90
90
Requested Amount:
$99,360.00
$74,520.00