Billed Entity:
143269
FRN:
2567373
Funding Year:
2014
470#:
138830001150281
471#:
942229
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 10/17/2007 to 1/21/14 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):
 
Committed Amount:
$2,581.20
Last Date of Service:
2017-10-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,581.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$239.00
$239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,868.00
$2,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,868.00
$2,868.00
Discount Percent:
90
90
Requested Amount:
$2,581.20
$2,581.20