Billed Entity:
135954
FRN:
2413098
Funding Year:
2013
470#:
853100001006841
471#:
886709
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2013 to 09/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 05/30/2018 to 08/31/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-09-01
Committed Amount:
$11,520.00
Last Date of Service:
2018-08-31
Disbursed Amount:
$10,368.00
Payment Mode:
BEAR
Remaining:
$1,152.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$18,000.00
Discount Percent:
64
64
Requested Amount:
$13,824.00
$11,520.00