Billed Entity:
125753
FRN:
2608523
Funding Year:
2014
470#:
262620001168132
471#:
960173
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with Program rules. <><><><><> MR2: The Contract Award Date was changed from 07/01/2014 to 03/18/2014 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:
$3,180.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,180.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$490.83
$490.83
Ineligible Monthly Cost:
$122.71
$122.71
Months of Service:
12
12
Annual Recurring Charges:
$4,417.44
$4,417.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,417.44
$4,417.44
Discount Percent:
72
72
Requested Amount:
$3,180.56
$3,180.56