Billed Entity:
133009
FRN:
2490175
Funding Year:
2013
470#:
304450001087281
471#:
913621
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The Contract Award Date was changed from 3/13/2013 to 3/11/2013 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:
$6,035.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,035.25
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$583.34
$583.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.08
$7,000.08
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$9,285.08
$9,285.08
Discount Percent:
65
65
Requested Amount:
$6,035.30
$6,035.30