Billed Entity:
141486
FRN:
2494060
Funding Year:
2013
470#:
857840001046697
471#:
915021
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
MR1: The Contract Award Date was changed from 12/18/2012 to 12/15/2012 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:
$32,373.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,636.06
Payment Mode:
BEAR
Remaining:
$2,736.94
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,997.50
$2,997.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,970.00
$35,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,970.00
$35,970.00
Discount Percent:
90
90
Requested Amount:
$32,373.00
$32,373.00