Billed Entity:
126461
FRN:
2652129
Funding Year:
2014
470#:
918040000979887
471#:
973956
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The Contract Award Date was changed from 3/18/2014 to 03/14/2012 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:
$9,048.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,048.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,106.09
$1,106.09
Ineligible Monthly Cost:
$28.88
$28.88
Months of Service:
12
12
Annual Recurring Charges:
$12,926.52
$12,926.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,926.52
$12,926.52
Discount Percent:
70
70
Requested Amount:
$9,048.56
$9,048.56