Billed Entity:
132026
FRN:
2541273
Funding Year:
2013
470#:
177640001082642
471#:
929507
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 6/30/2014 to 7/1/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from 7/1/2013 to 3/14/2013 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):
 
Committed Amount:
$7,084.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,084.85
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$915.84
$915.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,990.08
$10,990.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$995.84
$11,070.08
Discount Percent:
64
64
Requested Amount:
$637.34
$7,084.85