Billed Entity:
135314
FRN:
2505526
Funding Year:
2013
470#:
537260000784037
471#:
916386
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
The Contract Award Date was changed from 1/11/2011 to 1/5/2010 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:
$11,274.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,274.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,879.00
$1,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,548.00
$22,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,548.00
$22,548.00
Discount Percent:
50
50
Requested Amount:
$11,274.00
$11,274.00