Billed Entity:
128362
FRN:
2559326
Funding Year:
2014
470#:
456240000765737
471#:
936739
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 11/18/2013 to 01/04/2010 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:
$9,307.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,307.50
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:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$2,250.00
$12,750.00
Total Cost:
$12,750.00
$12,750.00
Discount Percent:
73
73
Requested Amount:
$9,307.50
$9,307.50