Billed Entity:
143778
FRN:
2442899
Funding Year:
2013
470#:
612770001041790
471#:
879783
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified from MTM to contracted services. <><><><><> MR2: The Contract Award Date was changed to 03/04/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed to 06/30/2014 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:
$601.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$601.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
88
88
Requested Amount:
$601.92
$601.92