Billed Entity:
128170
FRN:
2508100
Funding Year:
2013
470#:
767320001098176
471#:
919306
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 3/14/2013 to 3/13/2013 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:
$8,686.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,169.98
Payment Mode:
SPI
Remaining:
$516.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$841.67
$841.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,100.04
$10,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,100.04
$10,100.04
Discount Percent:
86
86
Requested Amount:
$8,686.03
$8,686.03