Billed Entity:
141268
FRN:
2656892
Funding Year:
2014
470#:
579520001181864
471#:
975583
SPIN:
143035422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The Contract Award Date was changed from 03/19/2013 to 03/19/2014 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:
$5,634.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,634.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$98.00
$98.00
Months of Service:
12
12
Annual Recurring Charges:
$7,224.00
$7,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.00
$7,224.00
Discount Percent:
78
78
Requested Amount:
$5,634.72
$5,634.72