Billed Entity:
132099
FRN:
2439337
Funding Year:
2013
470#:
597350001074238
471#:
896674
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
The Contract Award Date was changed from 01/26/2012 to 01/15/2013 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:
$5,253.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,253.00
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$729.59
$729.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,755.08
$8,755.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,755.08
$8,755.08
Discount Percent:
60
60
Requested Amount:
$5,253.05
$5,253.05