Billed Entity:
70672
FRN:
2444048
Funding Year:
2013
470#:
415800001061962
471#:
891075
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 10/12/2012 to 1/3/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 10/12/2017 to 6/30/2016 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:
$1,240.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,240.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.90
$114.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,378.80
$1,378.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,378.80
$1,378.80
Discount Percent:
90
90
Requested Amount:
$1,240.92
$1,240.92