Billed Entity:
129940
FRN:
2520208
Funding Year:
2013
470#:
830620001082309
471#:
895816
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
MR1: The Contract Award Date was changed from 03/11/13 to 03/06/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $13,185.76/mo. to $13,127.02/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$127,213.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$123,487.02
Payment Mode:
SPI
Remaining:
$3,726.37
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$13,185.76
$13,127.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,229.12
$157,524.24
One Time Cost:
$1,492.50
$1,492.50
One Time Ineligible Cost:
$0.00
$1,492.50
Total Cost:
$159,721.62
$159,016.74
Discount Percent:
80
80
Requested Amount:
$127,777.30
$127,213.39