Billed Entity:
139652
FRN:
2650128
Funding Year:
2014
470#:
451700001184174
471#:
973232
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The Contract Award Date was changed from 07/01/2014 to 03/03/14 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:
$3,479.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,479.13
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:
$4,300.00
$4,300.00
One Time Ineligible Cost:
$301.00
$3,999.00
Total Cost:
$3,999.00
$3,999.00
Discount Percent:
87
87
Requested Amount:
$3,479.13
$3,479.13