Billed Entity:
144437
FRN:
2444419
Funding Year:
2013
470#:
357630001038548
471#:
899229
SPIN:
143033845
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 01/17/2008 to 09/13/2012 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:
$67.03
Last Date of Service:
2014-01-29
Disbursed Amount:
$65.39
Payment Mode:
SPI
Remaining:
$1.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15.96
$15.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$111.72
$111.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111.72
$111.72
Discount Percent:
60
60
Requested Amount:
$67.03
$67.03