Billed Entity:
127516
FRN:
2688823
Funding Year:
2014
470#:
370410001228801
471#:
985857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 03/25/2013 to 03/25/2014 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:
$10,321.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,321.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,011.90
$1,011.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,142.80
$12,142.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,142.80
$12,142.80
Discount Percent:
85
85
Requested Amount:
$10,321.38
$10,321.38