Billed Entity:
1570
FRN:
2542266
Funding Year:
2013
470#:
995080001130112
471#:
930381
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The Contract Award Date was changed from 7/1/2013 to 3/14/2013 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:
$8,587.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,587.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,789.00
$1,789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,468.00
$21,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,468.00
$21,468.00
Discount Percent:
40
40
Requested Amount:
$8,587.20
$8,587.20