Billed Entity:
16057835
FRN:
2573382
Funding Year:
2014
470#:
726930001183328
471#:
944887
SPIN:
143029142
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The Contract Award Date was changed from 01/16/2014 to 01/23/2014 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:
$2,933.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,933.10
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,659.00
$3,659.00
One Time Ineligible Cost:
$400.00
$3,259.00
Total Cost:
$3,259.00
$3,259.00
Discount Percent:
90
90
Requested Amount:
$2,933.10
$2,933.10