Billed Entity:
131415
FRN:
2463635
Funding Year:
2013
470#:
220560001070438
471#:
905359
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
The Contract Award Date was changed from 02/22/2013 to 02/28/2013 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:
$2,570.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,570.40
Payment Mode:
BEAR
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:
$6,273.00
$6,273.00
One Time Ineligible Cost:
$2,193.00
$4,080.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
63
63
Requested Amount:
$2,570.40
$2,570.40