Billed Entity:
120637
FRN:
2541455
Funding Year:
2013
470#:
110350000864310
471#:
930220
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2014 to 09/30/2017 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:
$20,620.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$20,620.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,846.00
$3,846.00
Ineligible Monthly Cost:
$266.00
$266.00
Months of Service:
12
12
Annual Recurring Charges:
$42,960.00
$42,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,960.00
$42,960.00
Discount Percent:
49
48
Requested Amount:
$21,050.40
$20,620.80