Billed Entity:
231561
FRN:
2592995
Funding Year:
2014
470#:
984830001042551
471#:
937010
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 establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 02/24/2014 to 05/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $3,014 per month to $2,049.50 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,837.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,837.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,014.00
$2,049.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,168.00
$24,594.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,168.00
$24,594.00
Discount Percent:
40
40
Requested Amount:
$14,467.20
$9,837.60