Billed Entity:
132913
FRN:
2476245
Funding Year:
2013
470#:
979640001104406
471#:
908902
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules. <><><><><> MR2: 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):
2013-08-01
Committed Amount:
$1,986.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,986.19
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:
$3,484.55
$3,484.55
One Time Ineligible Cost:
$0.00
$3,484.55
Total Cost:
$3,484.55
$3,484.55
Discount Percent:
57
57
Requested Amount:
$1,986.19
$1,986.19