Billed Entity:
131947
FRN:
2497611
Funding Year:
2013
470#:
338210001088069
471#:
905716
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 7/1/2013 to 2/28/2013 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:
$11,700.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,693.98
Payment Mode:
SPI
Remaining:
$6.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,625.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,500.00
$19,500.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$80.00
$0.00
Total Cost:
$19,500.00
$19,500.00
Discount Percent:
60
60
Requested Amount:
$11,700.00
$11,700.00