Billed Entity:
140842
FRN:
2417397
Funding Year:
2013
470#:
540580000932293
471#:
878215
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 02/15/2012 to 11/14/2012 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:
$8,715.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,715.26
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:
$13,781.25
$13,781.25
One Time Ineligible Cost:
$964.69
$12,816.56
Total Cost:
$12,816.56
$12,816.56
Discount Percent:
68
68
Requested Amount:
$8,715.26
$8,715.26