Billed Entity:
120520
FRN:
2656629
Funding Year:
2014
470#:
110350000864310
471#:
975291
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The Contract Award Date was changed from 3/20/2014 to 9/19/2012 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:
$8,736.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,736.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,820.10
$1,820.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,841.20
$21,841.20
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$21,841.20
$21,841.20
Discount Percent:
40
40
Requested Amount:
$8,736.48
$8,736.48