Billed Entity:
126238
FRN:
2498848
Funding Year:
2013
470#:
518830001084659
471#:
916199
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2013 to 03/03/2013 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:
$14,489.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,489.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,945.00
$2,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,340.00
$35,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,340.00
$35,340.00
Discount Percent:
41
41
Requested Amount:
$14,489.40
$14,489.40