Billed Entity:
231309
FRN:
2489994
Funding Year:
2013
470#:
450700000930453
471#:
897993
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The Contract End Date was changed from 06/30/2015 to 06/30/2014 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:
$56,535.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$56,535.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$99,271.95
$99,271.95
One Time Ineligible Cost:
$14,890.79
$84,381.16
Total Cost:
$84,381.16
$84,381.16
Discount Percent:
67
67
Requested Amount:
$56,535.38
$56,535.38