Billed Entity:
135784
FRN:
2627394
Funding Year:
2014
470#:
135760001194808
471#:
965986
SPIN:
143035128
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2017-05-12
Wave:
100
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/2014 to 2/15/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: Thirty percent or more of this FRN includes a request for Email protection/anti-spam software, which is an ineligible product(s) or service(s) based on Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,419.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,419.95
 
Discount Percent:
90
 
Requested Amount:
$3,077.96