Billed Entity:
16038318
FRN:
2459342
Funding Year:
2013
470#:
501980000967792
471#:
903907
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 03/01/2013 to 03/12/2012 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. <><><><><> MR3: The dollars requested were reduced from $301.96 to $226.47 to remove costs associated with the ineligible 25% of Edline Web Hosting, $75.49.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,277.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,277.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$301.96
$301.96
Ineligible Monthly Cost:
$0.00
$75.49
Months of Service:
12
12
Annual Recurring Charges:
$3,623.52
$2,717.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,623.52
$2,717.64
Discount Percent:
47
47
Requested Amount:
$1,703.05
$1,277.29