Billed Entity:
136045
FRN:
2665622
Funding Year:
2014
470#:
713150001153548
471#:
978368
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The Contract Award Date was changed from 03/19/2013 to 03/19/2014 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:
$5,364.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$375.65
Payment Mode:
SPI
Remaining:
$4,988.46
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:
$7,888.40
$7,888.40
One Time Ineligible Cost:
$1,183.26
$6,705.14
Total Cost:
$6,705.14
$6,705.14
Discount Percent:
80
80
Requested Amount:
$5,364.11
$5,364.11