Billed Entity:
143282
FRN:
2679244
Funding Year:
2014
470#:
695650001214512
471#:
973233
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The Contract Award Date was changed from 3/24/2013 to 03/24/2014 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:
$1,638.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,638.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

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:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$180.00
$1,820.00
Total Cost:
$1,820.00
$1,820.00
Discount Percent:
90
90
Requested Amount:
$1,638.00
$1,638.00