Billed Entity:
133495
FRN:
2454110
Funding Year:
2013
470#:
672310001084694
471#:
900229
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2013 to 02/22/2013 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:
$3,465.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,465.00
Payment Mode:
SPI
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:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$550.00
$4,950.00
Total Cost:
$4,950.00
$4,950.00
Discount Percent:
90
70
Requested Amount:
$4,455.00
$3,465.00