Billed Entity:
143482
FRN:
2644832
Funding Year:
2014
470#:
941800001078773
471#:
971408
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
MR1: The Contract Award Date was changed to 2/14/13 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:
$27,585.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,585.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,554.17
$2,554.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,650.04
$30,650.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,650.04
$30,650.04
Discount Percent:
90
90
Requested Amount:
$27,585.04
$27,585.04