Billed Entity:
141402
FRN:
2648325
Funding Year:
2014
470#:
575080001214418
471#:
972698
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The Contract Award Date was changed from 03/14/2014 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:
$29,006.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,006.64
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:
$37,188.00
$37,188.00
One Time Ineligible Cost:
$0.00
$37,188.00
Total Cost:
$37,188.00
$37,188.00
Discount Percent:
78
78
Requested Amount:
$29,006.64
$29,006.64