Billed Entity:
141736
FRN:
2489380
Funding Year:
2013
470#:
166800001115903
471#:
913470
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2016 to 6/30/2014 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:
$59,625.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,500.00
Payment Mode:
SPI
Remaining:
$33,125.00
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:
$113,000.00
$113,000.00
One Time Ineligible Cost:
$500.00
$112,500.00
Total Cost:
$112,500.00
$112,500.00
Discount Percent:
53
53
Requested Amount:
$59,625.00
$59,625.00