Billed Entity:
120594
FRN:
2653832
Funding Year:
2014
470#:
110350000864310
471#:
963610
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The Contract Award Date was changed from 07/01/2014 to 09/21/2012 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:
$5,775.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,775.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$962.50
$962.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,550.00
$11,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,550.00
$11,550.00
Discount Percent:
50
50
Requested Amount:
$5,775.00
$5,775.00