Billed Entity:
127279
FRN:
2600158
Funding Year:
2014
470#:
623710000994883
471#:
957281
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 02/24/2014 to 02/27/2012 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:
$3,916.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,916.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$256.00
$256.00
Months of Service:
12
12
Annual Recurring Charges:
$6,528.00
$6,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.00
$6,528.00
Discount Percent:
60
60
Requested Amount:
$3,916.80
$3,916.80