Billed Entity:
16071127
FRN:
2477940
Funding Year:
2013
470#:
672600001098133
471#:
882811
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-22
Wave:
58
FCDL Comment:
The Contract Award Date was changed from 02/26/2013 to 03/01/2013 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:
$1,666.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,085.80
Payment Mode:
BEAR
Remaining:
$580.22
Last Date to Invoice:
2014-12-25

Original
Committed
Monthly Cost:
$201.21
$201.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,414.52
$2,414.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414.52
$2,414.52
Discount Percent:
69
69
Requested Amount:
$1,666.02
$1,666.02