Billed Entity:
140235
FRN:
2426475
Funding Year:
2013
470#:
196150001038052
471#:
888919
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2013 to 01/14/2013 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:
$2,604.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,604.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$245.00
$3,255.00
Total Cost:
$3,255.00
$3,255.00
Discount Percent:
80
80
Requested Amount:
$2,604.00
$2,604.00