Billed Entity:
141610
FRN:
2217476
Funding Year:
2011
470#:
122300000916181
471#:
815356
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
The Contract Award Date was changed from 3/22/2011 to 3/23/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,564.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,408.21
Payment Mode:
BEAR
Remaining:
$2,156.47
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$2,038.23
$2,038.23
Ineligible Monthly Cost:
$41.50
$41.50
Months of Service:
12
12
Annual Recurring Charges:
$23,960.76
$23,960.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,960.76
$23,960.76
Discount Percent:
90
90
Requested Amount:
$21,564.68
$21,564.68