Billed Entity:
135716
FRN:
2514002
Funding Year:
2013
470#:
289110001020133
471#:
886720
SPIN:
143034896
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
MR1: The Contract Award Date was changed from 03/15/2012 to 03/19/2012 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:
$24,177.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,177.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-04

Original
Committed
Monthly Cost:
$4,380.00
$4,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,560.00
$52,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,560.00
$52,560.00
Discount Percent:
46
46
Requested Amount:
$24,177.60
$24,177.60