Billed Entity:
127080
FRN:
2531250
Funding Year:
2013
470#:
190600001019819
471#:
927095
SPIN:
143029142
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2014 to 06/30/2015 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:
$2,740.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,740.00
Payment Mode:
BEAR
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:
$3,800.00
$3,800.00
One Time Ineligible Cost:
$375.00
$3,425.00
Total Cost:
$3,425.00
$3,425.00
Discount Percent:
80
80
Requested Amount:
$2,740.00
$2,740.00