Billed Entity:
129978
FRN:
2502666
Funding Year:
2013
470#:
416990000871433
471#:
917364
SPIN:
143029142
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 2/1/2013 to 2/11/2011 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:
$612.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$612.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$312.50
$312.50
Ineligible Monthly Cost:
$252.50
$252.50
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
85
85
Requested Amount:
$612.00
$612.00