Billed Entity:
120115
FRN:
2538223
Funding Year:
2013
470#:
110350000864310
471#:
929188
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2013 to 9/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2014 to 9/30/2017 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:
$10,428.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,559.00
Payment Mode:
SPI
Remaining:
$869.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,580.00
$1,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,960.00
$18,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,960.00
$18,960.00
Discount Percent:
55
55
Requested Amount:
$10,428.00
$10,428.00