Billed Entity:
140797
FRN:
2572550
Funding Year:
2014
470#:
649580001179473
471#:
944584
SPIN:
143029130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 12/15/2014 to 01/24/2014 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:
$1,805.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,805.25
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:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$325.00
$2,175.00
Total Cost:
$2,175.00
$2,175.00
Discount Percent:
83
83
Requested Amount:
$1,805.25
$1,805.25