Billed Entity:
133476
FRN:
2444183
Funding Year:
2013
470#:
578960001080081
471#:
881743
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $500 one-time charge to $0 one-time charge to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/16/2013 to 01/17/2013 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:
$739.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$739.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.79
$94.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,137.48
$1,137.48
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,637.48
$1,137.48
Discount Percent:
65
65
Requested Amount:
$1,064.36
$739.36