Billed Entity:
125413
FRN:
2646638
Funding Year:
2014
470#:
802740001192899
471#:
972071
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 07/01/2014 to 03/11/2014 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):
2014-07-01
Committed Amount:
$1,706.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,706.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$262.50
$262.50
Ineligible Monthly Cost:
$72.92
$72.92
Months of Service:
12
12
Annual Recurring Charges:
$2,274.96
$2,274.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,274.96
$2,274.96
Discount Percent:
75
75
Requested Amount:
$1,706.22
$1,706.22