Billed Entity:
122129
FRN:
2535853
Funding Year:
2013
470#:
193570001098048
471#:
904795
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2012 to 02/27/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from $2530 to $2800 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,960.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,530.00
$2,800.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$2,530.00
$2,800.00
Discount Percent:
80
70
Requested Amount:
$2,024.00
$1,960.00