Billed Entity:
123525
FRN:
2468389
Funding Year:
2013
470#:
290780001057508
471#:
883883
SPIN:
143035077
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 03/27/2013 to 02/27/2013 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:
$1,169.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,169.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,360.00
$6,360.00
One Time Ineligible Cost:
$3,436.80
$2,923.20
Total Cost:
$2,923.20
$2,923.20
Discount Percent:
40
40
Requested Amount:
$1,169.28
$1,169.28