Billed Entity:
135716
FRN:
2539849
Funding Year:
2013
470#:
157500001112183
471#:
886720
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/203 to 08/02/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-08-02
Service Start Date (486):
2013-08-02
Committed Amount:
$27,254.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,883.82
Payment Mode:
BEAR
Remaining:
$2,370.86
Last Date to Invoice:
2016-02-04

Original
Committed
Monthly Cost:
$5,386.30
$5,386.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,635.60
$64,635.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,635.60
$59,249.30
Discount Percent:
46
46
Requested Amount:
$29,732.38
$27,254.68