Billed Entity:
139973
FRN:
2491268
Funding Year:
2013
470#:
262520001077105
471#:
913828
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 03/13/2013 to 03/07/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $150 per month with a non-recurring charge of $150 to $150 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,080.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$150.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.00
$1,800.00
Discount Percent:
70
70
Requested Amount:
$1,365.00
$1,260.00