Billed Entity:
145383
FRN:
2530200
Funding Year:
2013
470#:
453940001118815
471#:
926823
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-03-06
Wave:
83
FCDL Comment:
MR1: The Servcie Start Date was changed from 07/01/2013 to 11/26/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-11-26
Service Start Date (486):
2013-11-26
Committed Amount:
$45,035.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,567.89
Payment Mode:
BEAR
Remaining:
$11,467.76
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$5,207.50
$5,207.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,490.00
$62,490.00
One Time Cost:
$8,379.61
$8,379.61
One Time Ineligible Cost:
$0.00
$8,379.61
Total Cost:
$70,869.61
$50,039.61
Discount Percent:
90
90
Requested Amount:
$63,782.65
$45,035.65