Billed Entity:
16071127
FRN:
2478082
Funding Year:
2013
470#:
672600001098133
471#:
882811
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-22
Wave:
58
FCDL Comment:
MR1: 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. <><><><><> MR2: The category of service was changed from telecommunications to internet access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,532.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$949.99
Payment Mode:
BEAR
Remaining:
$582.11
Last Date to Invoice:
2014-12-25

Original
Committed
Monthly Cost:
$190.56
$190.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,286.72
$2,286.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,286.72
$2,286.72
Discount Percent:
67
67
Requested Amount:
$1,532.10
$1,532.10