Billed Entity:
127779
FRN:
2487227
Funding Year:
2013
470#:
671800000799013
471#:
908686
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The Contract Award Date was changed from 03/11/3012 to 02/09/2010 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:
$28,776.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,964.89
Payment Mode:
BEAR
Remaining:
$1,811.71
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,285.00
$3,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,420.00
$39,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,420.00
$39,420.00
Discount Percent:
73
73
Requested Amount:
$28,776.60
$28,776.60