Billed Entity:
140383
FRN:
2598632
Funding Year:
2014
470#:
540060001141980
471#:
942787
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
The Contract Award Date was changed from 09/26/2013 to 02/07/2014 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:
$37,193.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,657.52
Payment Mode:
SPI
Remaining:
$6,535.71
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,562.57
$3,562.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,750.84
$42,750.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,750.84
$42,750.84
Discount Percent:
87
87
Requested Amount:
$37,193.23
$37,193.23