Billed Entity:
135918
FRN:
2652800
Funding Year:
2014
470#:
532490001002504
471#:
974241
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The Contract End Date was changed from 6/30/2018 to 12/31/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,608.00
Last Date of Service:
2018-12-31
Disbursed Amount:
$2,304.00
Payment Mode:
BEAR
Remaining:
$2,304.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
64
64
Requested Amount:
$4,608.00
$4,608.00