Billed Entity:
131065
FRN:
2690097
Funding Year:
2014
470#:
322680001226281
471#:
986244
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 3/26/2014 to 3/25/2014 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:
$18,365.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,365.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,913.04
$1,913.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,956.48
$22,956.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,956.48
$22,956.48
Discount Percent:
80
80
Requested Amount:
$18,365.18
$18,365.18