Billed Entity:
127534
FRN:
2697172
Funding Year:
2014
470#:
297590001209049
471#:
988546
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 03/26/2013 to 03/26/2014 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:
$8,677.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,677.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$807.47
$807.47
Ineligible Monthly Cost:
$4.04
$4.04
Months of Service:
12
12
Annual Recurring Charges:
$9,641.16
$9,641.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,641.16
$9,641.16
Discount Percent:
90
90
Requested Amount:
$8,677.04
$8,677.04