Billed Entity:
131868
FRN:
2525817
Funding Year:
2013
470#:
959930001117030
471#:
925304
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 07/01/2013 to 03/13/2013 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:
$5,149.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,149.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$663.84
$663.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,966.08
$7,966.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$8,046.08
$8,046.08
Discount Percent:
64
64
Requested Amount:
$5,149.49
$5,149.49