Billed Entity:
120727
FRN:
2679381
Funding Year:
2014
470#:
110350000864310
471#:
982805
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The Contract Award Date was changed from 4/24/2014 to 3/25/2014 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):
 
Committed Amount:
$3,756.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,756.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$782.64
$782.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,391.68
$9,391.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,391.68
$9,391.68
Discount Percent:
40
40
Requested Amount:
$3,756.67
$3,756.67