Billed Entity:
142087
FRN:
2465799
Funding Year:
2013
470#:
211370001067193
471#:
891469
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 07/01/2013 to 02/21/2013 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:
$3,999.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,999.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$416.66
$416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.92
$4,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.92
$4,999.92
Discount Percent:
80
80
Requested Amount:
$3,999.94
$3,999.94