Billed Entity:
141128
FRN:
2564553
Funding Year:
2014
470#:
316750001055789
471#:
940336
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
The Contract Award Date was changed from 02/19/2013 to 01/29/2014 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:
$2,786.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,786.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
90
90
Requested Amount:
$2,786.40
$2,786.40