Billed Entity:
141610
FRN:
2566799
Funding Year:
2014
470#:
314550001148117
471#:
941949
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 01/21/2014 to 01/22/2014 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:
$21,338.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,338.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,975.81
$1,975.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,709.72
$23,709.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,709.72
$23,709.72
Discount Percent:
90
90
Requested Amount:
$21,338.75
$21,338.75