Billed Entity:
120328
FRN:
2606098
Funding Year:
2014
470#:
110350000864310
471#:
957779
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 02/26/2014 to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,696.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,696.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,013.30
$2,013.30
Ineligible Monthly Cost:
$56.54
$56.54
Months of Service:
12
12
Annual Recurring Charges:
$23,481.12
$23,481.12
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$23,481.12
$23,481.12
Discount Percent:
20
20
Requested Amount:
$4,696.22
$4,696.22