Billed Entity:
129401
FRN:
2664665
Funding Year:
2014
470#:
593010001193659
471#:
968168
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The Contract Award Date was changed from 3/10/2014 to 3/24/2014 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:
$23,495.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,495.22
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:
$27,641.44
$27,641.44
One Time Ineligible Cost:
$0.00
$27,641.44
Total Cost:
$27,641.44
$27,641.44
Discount Percent:
85
85
Requested Amount:
$23,495.22
$23,495.22