Billed Entity:
143659
FRN:
2454999
Funding Year:
2013
470#:
267290000544188
471#:
892395
SPIN:
143033845
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
MR1: The Contract Award Date was changed from 01/31/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 01/29/2014 to 01/31/2014 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:
$1,322.96
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,297.18
Payment Mode:
SPI
Remaining:
$25.78
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$266.19
$266.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,863.33
$1,863.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,863.33
$1,863.33
Discount Percent:
71
71
Requested Amount:
$1,322.96
$1,322.96