Billed Entity:
135954
FRN:
2413089
Funding Year:
2013
470#:
807660001061458
471#:
886709
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The Service End Date was changed from 06/30/2014 to 08/31/2013 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:
$2,483.20
Last Date of Service:
 
Disbursed Amount:
$2,483.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$1,940.00
$1,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$23,280.00
$3,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,280.00
$3,880.00
Discount Percent:
64
64
Requested Amount:
$14,899.20
$2,483.20