Billed Entity:
140344
FRN:
2435622
Funding Year:
2013
470#:
399510001038082
471#:
892227
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 02/26/2013 to 02/06/2013 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:
$2,209.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,209.68
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:
$2,511.00
$2,511.00
One Time Ineligible Cost:
$0.00
$2,511.00
Total Cost:
$2,511.00
$2,511.00
Discount Percent:
88
88
Requested Amount:
$2,209.68
$2,209.68