Billed Entity:
127382
FRN:
2535634
Funding Year:
2013
470#:
724240001046139
471#:
911787
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 03/14/2012 to 03/14/2013 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:
$15,716.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,199.00
Payment Mode:
SPI
Remaining:
$6,517.00
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:
$19,895.00
$19,895.00
One Time Ineligible Cost:
$250.00
$19,645.00
Total Cost:
$19,645.00
$19,645.00
Discount Percent:
80
80
Requested Amount:
$15,716.00
$15,716.00