Billed Entity:
81585
FRN:
2454373
Funding Year:
2013
470#:
602280001083069
471#:
902276
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
The Contract Award Date was changed from 2/15/2012 to 3/15/2013 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:
$1,164.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,164.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.44
$255.44
Ineligible Monthly Cost:
$12.77
$12.77
Months of Service:
12
12
Annual Recurring Charges:
$2,912.04
$2,912.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,912.04
$2,912.04
Discount Percent:
40
40
Requested Amount:
$1,164.82
$1,164.82