Billed Entity:
141152
FRN:
2572684
Funding Year:
2014
470#:
309980000956564
471#:
944610
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 01/29/2014 to 02/20/2012 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:
$3,123.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,123.05
Payment Mode:
BEAR
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:
$4,538.00
$4,538.00
One Time Ineligible Cost:
$317.66
$4,220.34
Total Cost:
$4,220.34
$4,220.34
Discount Percent:
74
74
Requested Amount:
$3,123.05
$3,123.05