Billed Entity:
140132
FRN:
2407530
Funding Year:
2013
470#:
791490001054162
471#:
883888
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
The Contract Award Date was changed from 01/21/2012 to 01/21/2013 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:
$91,393.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$89,360.88
Payment Mode:
SPI
Remaining:
$2,033.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,856.00
$8,856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,272.00
$106,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,272.00
$106,272.00
Discount Percent:
86
86
Requested Amount:
$91,393.92
$91,393.92