Billed Entity:
141223
FRN:
2461216
Funding Year:
2013
470#:
262100001049612
471#:
897862
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
MR1: The Contract Award Date was changed from 01/17/13 to 02/27/13 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:
$372,435.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$201,469.57
Payment Mode:
BEAR
Remaining:
$170,966.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,948.00
$36,948.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443,376.00
$443,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443,376.00
$443,376.00
Discount Percent:
84
84
Requested Amount:
$372,435.84
$372,435.84