Billed Entity:
132647
FRN:
2440433
Funding Year:
2013
470#:
754600001061489
471#:
897400
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 02/12/2012 to 02/12/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2015 to 08/21/2015 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:
$4,740.86
Last Date of Service:
2015-08-21
Disbursed Amount:
$4,740.84
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$493.84
$493.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,926.08
$5,926.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,926.08
$5,926.08
Discount Percent:
80
80
Requested Amount:
$4,740.86
$4,740.86