Billed Entity:
141479
FRN:
2482220
Funding Year:
2013
470#:
333550001072407
471#:
911157
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 3/5/2013 to 3/8/2013 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:
$1,381.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,381.25
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:
$1,625.00
$1,625.00
One Time Ineligible Cost:
$0.00
$1,625.00
Total Cost:
$1,625.00
$1,625.00
Discount Percent:
85
85
Requested Amount:
$1,381.25
$1,381.25