Billed Entity:
132138
FRN:
2538915
Funding Year:
2013
470#:
198210001128017
471#:
929186
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
The Contract Award Date was changed from 07/01/2012 to 03/14/2013 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:
$8,068.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,068.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$953.84
$953.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,446.08
$11,446.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$11,526.08
$11,526.08
Discount Percent:
70
70
Requested Amount:
$8,068.26
$8,068.26