Billed Entity:
125523
FRN:
2449070
Funding Year:
2013
470#:
916130001085078
471#:
900459
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 7/1/2013 to 2/8/2013 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:
$1,709.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,709.88
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:
$2,578.39
$2,578.39
One Time Ineligible Cost:
$135.70
$2,442.69
Total Cost:
$2,442.69
$2,442.69
Discount Percent:
70
70
Requested Amount:
$1,709.88
$1,709.88