Billed Entity:
132798
FRN:
2592568
Funding Year:
2014
470#:
679220001196388
471#:
953928
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2014 to 02/14/2014 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:
$8,960.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,960.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,166.67
$1,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,000.04
$14,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.04
$14,000.04
Discount Percent:
64
64
Requested Amount:
$8,960.03
$8,960.03