Billed Entity:
129495
FRN:
2485623
Funding Year:
2013
470#:
570120001066553
471#:
912277
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 3/14/2013 to 3/4/2013 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:
$31,785.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,785.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,784.00
$3,784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,408.00
$45,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,408.00
$45,408.00
Discount Percent:
70
70
Requested Amount:
$31,785.60
$31,785.60