Billed Entity:
127306
FRN:
2579297
Funding Year:
2014
470#:
635470000982243
471#:
941319
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The Contract Award Date was changed from 02/16/2002 to 02/16/2012 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:
$16,649.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,878.08
Payment Mode:
SPI
Remaining:
$1,771.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,692.00
$1,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,304.00
$20,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,304.00
$20,304.00
Discount Percent:
82
82
Requested Amount:
$16,649.28
$16,649.28