Billed Entity:
149396
FRN:
2686704
Funding Year:
2014
470#:
303980001182793
471#:
985265
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
The Contract End Date was changed from 06/30/2017 to 06/30/2015 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:
$3,822.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,822.61
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$475.45
$475.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,705.40
$5,705.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,705.40
$5,705.40
Discount Percent:
67
67
Requested Amount:
$3,822.62
$3,822.62