Billed Entity:
132410
FRN:
2477707
Funding Year:
2013
470#:
106790000999542
471#:
909614
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
The Contract Award Date was changed from 07/01/2012 to 02/24/2012 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:
$1,146.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,146.60
Payment Mode:
SPI
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:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$157.50
$1,592.50
Total Cost:
$1,592.50
$1,592.50
Discount Percent:
72
72
Requested Amount:
$1,146.60
$1,146.60