Billed Entity:
128452
FRN:
2455307
Funding Year:
2013
470#:
101600001076838
471#:
902440
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The Contract Award Date was changed from 07/01/2013 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:
$3,499.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,883.99
Payment Mode:
BEAR
Remaining:
$615.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.50
$364.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,374.00
$4,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,374.00
$4,374.00
Discount Percent:
80
80
Requested Amount:
$3,499.20
$3,499.20