Billed Entity:
141133
FRN:
2447473
Funding Year:
2013
470#:
883240000941023
471#:
887380
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/15/2012 to 2/28/2012 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:
$7,020.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,844.50
Payment Mode:
BEAR
Remaining:
$175.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$7,020.00