Billed Entity:
136015
FRN:
2496440
Funding Year:
2013
470#:
589890001068192
471#:
885687
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The Service Start Date was changed from 07/01/2013 to 08/31/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-08-31
Service Start Date (486):
2013-08-31
Committed Amount:
$11,232.00
Last Date of Service:
2018-08-01
Disbursed Amount:
$2,340.00
Payment Mode:
BEAR
Remaining:
$8,892.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$14,400.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
78
78
Requested Amount:
$11,232.00
$11,232.00