Billed Entity:
130069
FRN:
2583696
Funding Year:
2014
470#:
482190001160420
471#:
949724
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 01/28/2014 to 02/07/2014 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:
$38,881.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,881.60
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:
$51,160.00
$51,160.00
One Time Ineligible Cost:
$0.00
$51,160.00
Total Cost:
$51,160.00
$51,160.00
Discount Percent:
76
76
Requested Amount:
$38,881.60
$38,881.60