Billed Entity:
124200
FRN:
2690309
Funding Year:
2014
470#:
595900001050919
471#:
986399
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The Contract Award Date was changed from 02/25/2013 to 02/26/2013 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:
$1,592.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,592.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$210.62
$210.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,527.44
$2,527.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,527.44
$2,527.44
Discount Percent:
63
63
Requested Amount:
$1,592.29
$1,592.29