Billed Entity:
157107
FRN:
2468018
Funding Year:
2013
470#:
340740000858866
471#:
901906
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
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:
$33,549.91
Last Date of Service:
2015-01-02
Disbursed Amount:
$19,972.28
Payment Mode:
BEAR
Remaining:
$13,577.63
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$3,539.02
$3,539.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,468.24
$42,468.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,468.24
$42,468.24
Discount Percent:
79
79
Requested Amount:
$33,549.91
$33,549.91