Billed Entity:
141671
FRN:
2607819
Funding Year:
2014
470#:
351210000985934
471#:
959921
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 01/19/2012 to 02/27/2012 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:
$5,531.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,530.50
Payment Mode:
SPI
Remaining:
$0.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$658.00
$658.00
Ineligible Monthly Cost:
$145.83
$145.83
Months of Service:
12
12
Annual Recurring Charges:
$6,146.04
$6,146.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,146.04
$6,146.04
Discount Percent:
90
90
Requested Amount:
$5,531.44
$5,531.44