Billed Entity:
127494
FRN:
2448078
Funding Year:
2013
470#:
586380001098936
471#:
898100
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
The Contract Award Date was changed from 02/19/2012 to 02/19/2013 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:
$3,580.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,580.20
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:
$4,972.50
$4,972.50
One Time Ineligible Cost:
$994.50
$3,978.00
Total Cost:
$3,978.00
$3,978.00
Discount Percent:
90
90
Requested Amount:
$3,580.20
$3,580.20