Billed Entity:
143278
FRN:
2496423
Funding Year:
2013
470#:
623800001026635
471#:
915603
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The Contract Award Date was changed from 03/20/2013 to 03/20/2012 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:
$54,705.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,494.22
Payment Mode:
BEAR
Remaining:
$24,210.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,427.10
$5,427.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,125.20
$65,125.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,125.20
$65,125.20
Discount Percent:
84
84
Requested Amount:
$54,705.17
$54,705.17