Billed Entity:
150246
FRN:
2638635
Funding Year:
2014
470#:
813750000866252
471#:
969345
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 03/21/2014 to 03/21/2011 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:
$29,006.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,777.70
Payment Mode:
BEAR
Remaining:
$7,228.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,357.20
$3,357.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,286.40
$40,286.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,286.40
$40,286.40
Discount Percent:
72
72
Requested Amount:
$29,006.21
$29,006.21