Billed Entity:
144498
FRN:
2561006
Funding Year:
2014
470#:
390760001166606
471#:
937867
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 1/14/10 to 1/14/14 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):
2014-07-01
Committed Amount:
$14,946.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,946.71
Last Date to Invoice:
2016-01-28

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:
$21,326.25
$21,326.25
One Time Ineligible Cost:
$2,642.86
$18,683.39
Total Cost:
$18,683.39
$18,683.39
Discount Percent:
80
80
Requested Amount:
$14,946.71
$14,946.71