Billed Entity:
120300
FRN:
2561865
Funding Year:
2014
470#:
110350000864310
471#:
938409
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 3/5/2013 to 9/12/2012 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:
$348.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$348.21
Payment Mode:
SPI
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:
$700.00
$700.00
One Time Ineligible Cost:
$3.59
$696.41
Total Cost:
$696.41
$696.41
Discount Percent:
50
50
Requested Amount:
$348.21
$348.21