Billed Entity:
141559
FRN:
2475446
Funding Year:
2013
470#:
585900001046237
471#:
909020
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 3/4/2013 to 3/7/2013 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:
$1,264.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,264.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.97
$153.97
Ineligible Monthly Cost:
$11.59
$11.59
Months of Service:
12
12
Annual Recurring Charges:
$1,708.56
$1,708.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,708.56
$1,708.56
Discount Percent:
74
74
Requested Amount:
$1,264.33
$1,264.33