Billed Entity:
135771
FRN:
2540434
Funding Year:
2013
470#:
792560001111047
471#:
917828
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The Contract Award Date was changed from 10/12/2012 to 03/12/2013 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):
2013-08-05
Committed Amount:
$2,034.24
Last Date of Service:
2015-10-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,034.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$211.90
$211.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,542.80
$2,542.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,542.80
$2,542.80
Discount Percent:
80
80
Requested Amount:
$2,034.24
$2,034.24