Billed Entity:
135601
FRN:
2539869
Funding Year:
2013
470#:
340000001080863
471#:
911915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><><> MR2: The Contract Award Date was changed from 12/09/2010 to 01/16/2013 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):
2013-07-01
Committed Amount:
$783.00
Last Date of Service:
2013-12-01
Disbursed Amount:
$783.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,125.00
$1,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$1,350.00
Discount Percent:
58
58
Requested Amount:
$783.00
$783.00