Billed Entity:
21334
FRN:
2863247
Funding Year:
2015
470#:
814090001327229
471#:
1048552
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Contract Award Date was changed from 11/25/2014 to 10/06/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-15
Committed Amount:
$7,546.56
Last Date of Service:
2019-11-24
Disbursed Amount:
$3,773.28
Payment Mode:
SPI
Remaining:
$3,773.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,572.20
$1,572.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,866.40
$18,866.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,866.40
$18,866.40
Discount Percent:
40
40
Requested Amount:
$7,546.56
$7,546.56