Billed Entity:
140519
FRN:
2432528
Funding Year:
2013
470#:
102810001077332
471#:
894841
SPIN:
143029130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 03/01/2013 to 02/01/2013 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:
$870.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$870.00
Payment Mode:
BEAR
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:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$162.50
$1,087.50
Total Cost:
$1,087.50
$1,087.50
Discount Percent:
80
80
Requested Amount:
$870.00
$870.00