Billed Entity:
141241
FRN:
2594973
Funding Year:
2014
470#:
782350001186086
471#:
954583
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 02/20/2014 to 02/19/2014 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:
$8,815.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,080.52
Payment Mode:
BEAR
Remaining:
$734.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,484.36
$1,484.36
Ineligible Monthly Cost:
$491.66
$491.66
Months of Service:
12
12
Annual Recurring Charges:
$11,912.40
$11,912.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,912.40
$11,912.40
Discount Percent:
74
74
Requested Amount:
$8,815.18
$8,815.18