Billed Entity:
128324
FRN:
2577364
Funding Year:
2014
470#:
687110001005128
471#:
943677
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
The Contract Award Date was changed from 10/21/2013 to 02/24/2012 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:
$9,151.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,151.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$840.00
$11,160.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
82
82
Requested Amount:
$9,151.20
$9,151.20