Billed Entity:
14016
FRN:
2502818
Funding Year:
2013
470#:
108820001116861
471#:
916983
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
The Contract Award Date was changed to 3/8/13 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:
$19,737.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,737.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-29

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$322.50
$322.50
Months of Service:
12
12
Annual Recurring Charges:
$21,930.00
$21,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,930.00
$21,930.00
Discount Percent:
90
90
Requested Amount:
$19,737.00
$19,737.00