Billed Entity:
21307
FRN:
2695551
Funding Year:
2014
470#:
834690001001157
471#:
984612
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 03/25/2014 to 03/14/2012 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:
$779.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$779.76
Payment Mode:
BEAR
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:
$2,052.00
$2,052.00
One Time Ineligible Cost:
$102.60
$1,949.40
Total Cost:
$1,949.40
$1,949.40
Discount Percent:
40
40
Requested Amount:
$779.76
$779.76