Billed Entity:
72072
FRN:
2503247
Funding Year:
2013
470#:
310990001042257
471#:
917808
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The Contract Award Date was changed from 03/17/2013 to 03/07/2013 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:
$2,348.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,348.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$489.20
$489.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,870.40
$5,870.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,870.40
$5,870.40
Discount Percent:
40
40
Requested Amount:
$2,348.16
$2,348.16