Billed Entity:
129735
FRN:
2443295
Funding Year:
2013
470#:
446610001058481
471#:
898779
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 7/1/12 to 12/10/12 to agree with the documentation provided during the review of the FCC Form
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,161.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,161.45
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,133.54
$1,133.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,602.48
$13,602.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,602.48
$13,602.48
Discount Percent:
60
60
Requested Amount:
$8,161.49
$8,161.49