Billed Entity:
125382
FRN:
2435210
Funding Year:
2013
470#:
487690001061457
471#:
893908
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
The Contract Award Date was changed from 3/8/2013 to 3/6/2013 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:
$2,907.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,907.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$552.50
$552.50
Ineligible Monthly Cost:
$127.50
$127.50
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
57
57
Requested Amount:
$2,907.00
$2,907.00