Billed Entity:
141765
FRN:
2521402
Funding Year:
2013
470#:
121920000875840
471#:
905012
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
MR1: The Contract Award Date was changed from 03/07/2011 to 02/17/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,877.14
Last Date of Service:
2014-03-07
Disbursed Amount:
$63,877.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,158.00
$8,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$65,264.00
$65,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,422.00
$73,422.00
Discount Percent:
87
87
Requested Amount:
$63,877.14
$63,877.14