Billed Entity:
16071127
FRN:
2481364
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:
$1,212.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$806.37
Payment Mode:
BEAR
Remaining:
$405.73
Last Date to Invoice:
2014-12-25

Original
Committed
Monthly Cost:
$206.14
$206.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.68
$2,473.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.68
$2,473.68
Discount Percent:
49
49
Requested Amount:
$1,212.10
$1,212.10