Billed Entity:
16034169
FRN:
2687113
Funding Year:
2014
470#:
976070000801617
471#:
985340
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2015 to 8/30/2015 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:
$10,695.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,486.16
Payment Mode:
BEAR
Remaining:
$209.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,210.10
$1,210.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,521.20
$14,521.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,521.20
$14,521.20
Discount Percent:
90
90
Requested Amount:
$13,069.08
$13,069.08