Billed Entity:
157900
FRN:
2528640
Funding Year:
2013
470#:
627870001086972
471#:
922745
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
The Contract Award Date was changed from 02/28/2013 to 03/13/2013 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:
$7,828.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,000.00
Payment Mode:
SPI
Remaining:
$1,828.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$9,785.00
$9,785.00
Discount Percent:
80
80
Requested Amount:
$7,828.00
$7,828.00