Billed Entity:
132913
FRN:
2476256
Funding Year:
2013
470#:
979640001104406
471#:
908902
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
The Contract Award Date was changed from 7/1/2013 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:
$3,420.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,420.00
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:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
57
57
Requested Amount:
$3,420.00
$3,420.00