Billed Entity:
16021229
FRN:
2456026
Funding Year:
2013
470#:
498140001042315
471#:
878649
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
The Contract Award Date was changed from 03/14/2013 to 02/15/2013 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:
$2,831.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$942.46
Payment Mode:
SPI
Remaining:
$1,888.54
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$262.13
$262.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,145.56
$3,145.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145.56
$3,145.56
Discount Percent:
90
90
Requested Amount:
$2,831.00
$2,831.00