Billed Entity:
209107
FRN:
2548005
Funding Year:
2013
470#:
578040000899724
471#:
932442
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $1,486.00 to a monthly charge of $1,189.00 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/14/2013 to 03/16/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The category of service was changed from Telcomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,841.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,698.00
Payment Mode:
BEAR
Remaining:
$8,143.20
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,486.00
$1,189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,832.00
$14,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,832.00
$14,268.00
Discount Percent:
90
90
Requested Amount:
$16,048.80
$12,841.20