Billed Entity:
133224
FRN:
2673477
Funding Year:
2014
470#:
900630001223039
471#:
980737
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
The Contract Award Date was changed from 03/23/2014 to 03/25/2014 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:
$8,050.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,047.20
Payment Mode:
SPI
Remaining:
$2.86
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$958.34
$958.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,500.08
$11,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,500.08
$11,500.08
Discount Percent:
70
70
Requested Amount:
$8,050.06
$8,050.06