Billed Entity:
135247
FRN:
2411199
Funding Year:
2013
470#:
384450000903303
471#:
885844
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The Contract Award Date was changed from 3/4/2011 to 3/24/2011 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:
$7,576.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,576.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,018.33
$1,018.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,219.96
$12,219.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,219.96
$12,219.96
Discount Percent:
62
62
Requested Amount:
$7,576.38
$7,576.38