Billed Entity:
157107
FRN:
2468925
Funding Year:
2013
470#:
340740000858866
471#:
901935
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
The Contract Expiration Date was changed from 1/2/2018 to 1/2/2015 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:
$10,561.39
Last Date of Service:
2015-01-02
Disbursed Amount:
$7,134.84
Payment Mode:
BEAR
Remaining:
$3,426.55
Last Date to Invoice:
2016-10-17

Original
Committed
Monthly Cost:
$1,035.43
$1,035.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,425.16
$12,425.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,425.16
$12,425.16
Discount Percent:
85
85
Requested Amount:
$10,561.39
$10,561.39