Billed Entity:
142154
FRN:
2676911
Funding Year:
2014
470#:
892360000943612
471#:
981853
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-03-31
Wave:
98
FCDL Comment:
MR1: The FRN was modified from $5,298.40/month to $8,692.31/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 6/16/12 to 3/19/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$82,403.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$68,669.17
Payment Mode:
BEAR
Remaining:
$13,733.93
Last Date to Invoice:
2017-12-29

Original
Committed
Monthly Cost:
$5,298.40
$8,692.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,580.80
$104,307.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,580.80
$104,307.72
Discount Percent:
80
79
Requested Amount:
$50,864.64
$82,403.10