Billed Entity:
132201
FRN:
2434297
Funding Year:
2013
470#:
105260001064994
471#:
895746
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
The Contract Award Date was changed from 07/01/2013 to 02/08/2013 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:
$3,938.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,938.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$547.00
$547.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,564.00
$6,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,564.00
$6,564.00
Discount Percent:
60
60
Requested Amount:
$3,938.40
$3,938.40