Billed Entity:
140734
FRN:
2686343
Funding Year:
2014
470#:
653130001187496
471#:
984998
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The Contract Award Date was changed from 3/21/2013 to 3/21/2014 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:
$5,639.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,639.46
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$772.96
$772.96
Ineligible Monthly Cost:
$38.65
$38.65
Months of Service:
12
12
Annual Recurring Charges:
$8,811.72
$8,811.72
One Time Cost:
$1,190.00
$1,190.00
One Time Ineligible Cost:
$1,190.00
$0.00
Total Cost:
$8,811.72
$8,811.72
Discount Percent:
64
64
Requested Amount:
$5,639.50
$5,639.50