Billed Entity:
130514
FRN:
2706607
Funding Year:
2014
470#:
615290001230367
471#:
991664
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The Contract Award Date was changed from 1/17/2014 to 3/26/2014 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:
$1,584.00
Last Date of Service:
2017-01-16
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,584.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
66
66
Requested Amount:
$1,584.00
$1,584.00