Billed Entity:
130070
FRN:
2698016
Funding Year:
2014
470#:
223900001090652
471#:
936631
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 03/12/2014 to 02/19/2013 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:
$2,577.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,577.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$89.50
$89.50
Months of Service:
12
12
Annual Recurring Charges:
$3,222.00
$3,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,222.00
$3,222.00
Discount Percent:
80
80
Requested Amount:
$2,577.60
$2,577.60