Billed Entity:
143279
FRN:
2451447
Funding Year:
2013
470#:
297060000984276
471#:
901317
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
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 02/26/2013 to 03/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $9,325 per month to $8,687.08 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,697.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,697.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,325.00
$8,687.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,900.00
$104,244.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,900.00
$104,244.96
Discount Percent:
40
40
Requested Amount:
$44,760.00
$41,697.98