Billed Entity:
127445
FRN:
2646499
Funding Year:
2014
470#:
579730001163883
471#:
970283
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 02/14/2014 to 02/13/2014 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:
$21,834.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,310.49
Payment Mode:
SPI
Remaining:
$2,523.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,274.41
$2,274.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,292.92
$27,292.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,292.92
$27,292.92
Discount Percent:
80
80
Requested Amount:
$21,834.34
$21,834.34