Billed Entity:
132223
FRN:
2459543
Funding Year:
2013
470#:
572590001063877
471#:
903897
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
The Contract Award Date was changed from 2/25/2013 to 2/26/2013 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:
$917.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$917.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.36
$103.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,240.32
$1,240.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.32
$1,240.32
Discount Percent:
74
74
Requested Amount:
$917.84
$917.84