Billed Entity:
143288
FRN:
2654108
Funding Year:
2014
470#:
809200001223775
471#:
965990
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 03/06/2014 to 03/18/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $7,020 one-time charge to $5,020 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,518.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,518.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,020.00
$5,020.00
One Time Ineligible Cost:
$0.00
$5,020.00
Total Cost:
$7,020.00
$5,020.00
Discount Percent:
90
90
Requested Amount:
$6,318.00
$4,518.00