Billed Entity:
144183
FRN:
2439328
Funding Year:
2013
470#:
267290000544188
471#:
880569
SPIN:
143033845
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
MR1: The Contract Award Date was changed from 01/25/2008 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:
$360.77
Last Date of Service:
2014-01-31
Disbursed Amount:
$360.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-08

Original
Committed
Monthly Cost:
$132.15
$132.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$925.05
$925.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.05
$925.05
Discount Percent:
39
39
Requested Amount:
$360.77
$360.77