Billed Entity:
132811
FRN:
2606461
Funding Year:
2014
470#:
950010001151952
471#:
959537
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The Contract Award Date was changed from 03/08/2014 to 02/27/2014 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:
$4,379.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,379.55
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:
$5,250.00
$5,250.00
One Time Ineligible Cost:
$157.50
$5,092.50
Total Cost:
$5,092.50
$5,092.50
Discount Percent:
86
86
Requested Amount:
$4,379.55
$4,379.55