Billed Entity:
50794
FRN:
2495361
Funding Year:
2013
470#:
848520000944651
471#:
915318
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/09/2013 to 03/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $500 per month to a non-recurring charge of $12,400 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,960.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$500.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$0.00
One Time Cost:
$0.00
$12,400.00
One Time Ineligible Cost:
$0.00
$12,400.00
Total Cost:
$6,000.00
$12,400.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$4,960.00