Billed Entity:
144699
FRN:
2448449
Funding Year:
2013
470#:
267290000544188
471#:
882139
SPIN:
143033845
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
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:
$520.97
Last Date of Service:
2014-01-31
Disbursed Amount:
$21.07
Payment Mode:
BEAR
Remaining:
$499.90
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$86.54
$86.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$605.78
$605.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605.78
$605.78
Discount Percent:
86
86
Requested Amount:
$520.97
$520.97