Billed Entity:
222619
FRN:
2539442
Funding Year:
2013
470#:
120860001060683
471#:
920215
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The Contract Award Date was changed from 07/01/2013 to 03/14/2013 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:
$4,805.84
Last Date of Service:
2014-06-01
Disbursed Amount:
$4,607.82
Payment Mode:
BEAR
Remaining:
$198.02
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$784.39
$784.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,628.29
$8,628.29
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$9,611.68
$9,611.68
Discount Percent:
50
50
Requested Amount:
$4,805.84
$4,805.84