Billed Entity:
133400
FRN:
2496675
Funding Year:
2013
470#:
157560001083582
471#:
915760
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 3/7/2001 to 03/07/2013 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:
$600.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$600.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$99.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
77
77
Requested Amount:
$600.60
$600.60