Billed Entity:
143948
FRN:
2402460
Funding Year:
2013
470#:
542320001039635
471#:
881238
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
The Contract Award Date was changed from 07/01/2013 to 12/20/2012 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:
$2,696.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,696.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$58.50
$58.50
Months of Service:
12
12
Annual Recurring Charges:
$3,978.00
$3,978.00
One Time Cost:
$1,930.00
$1,930.00
One Time Ineligible Cost:
$289.50
$1,640.50
Total Cost:
$5,618.50
$5,618.50
Discount Percent:
48
48
Requested Amount:
$2,696.88
$2,696.88