Billed Entity:
157107
FRN:
2469039
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:
$66,592.55
Last Date of Service:
2015-01-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,592.55
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$6,412.80
$6,412.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,953.60
$76,953.60
One Time Cost:
$479.60
$479.60
One Time Ineligible Cost:
$0.00
$479.60
Total Cost:
$77,433.20
$77,433.20
Discount Percent:
86
86
Requested Amount:
$66,592.55
$66,592.55