Billed Entity:
132223
FRN:
2661111
Funding Year:
2014
470#:
163470001213129
471#:
977073
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The Contract Award Date was changed from 02/04/2014 to 03/04/2014 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:
$950.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$950.70
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:
$1,736.44
$1,736.44
One Time Ineligible Cost:
$434.11
$1,302.33
Total Cost:
$1,302.33
$1,302.33
Discount Percent:
73
73
Requested Amount:
$950.70
$950.70