Billed Entity:
120841
FRN:
2432880
Funding Year:
2013
470#:
983790000933174
471#:
894995
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
The Contract End Date was changed from 6/30/2015 to 6/30/2014 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:
$67,775.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,887.64
Payment Mode:
SPI
Remaining:
$33,887.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,680.00
$6,680.00
Ineligible Monthly Cost:
$334.00
$334.00
Months of Service:
12
12
Annual Recurring Charges:
$76,152.00
$76,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,152.00
$76,152.00
Discount Percent:
89
89
Requested Amount:
$67,775.28
$67,775.28