Billed Entity:
142762
FRN:
2623486
Funding Year:
2014
470#:
742320001188834
471#:
965110
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 03/21/2014 to 03/17/2014 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:
$22,495.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,495.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,603.60
$2,603.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,243.20
$31,243.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,243.20
$31,243.20
Discount Percent:
72
72
Requested Amount:
$22,495.10
$22,495.10