Billed Entity:
20789
FRN:
2577227
Funding Year:
2014
470#:
593940001146016
471#:
946813
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 6/30/2015 to 6/30/2017 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:
$16,000.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,752.69
Payment Mode:
BEAR
Remaining:
$1,247.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,333.34
$3,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,000.08
$40,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.08
$40,000.08
Discount Percent:
40
40
Requested Amount:
$16,000.03
$16,000.03