Billed Entity:
120729
FRN:
2667878
Funding Year:
2014
470#:
110350000864310
471#:
978905
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
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:
$1,927.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,927.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$401.60
$401.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,819.20
$4,819.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,819.20
$4,819.20
Discount Percent:
40
40
Requested Amount:
$1,927.68
$1,927.68