Billed Entity:
140785
FRN:
2621292
Funding Year:
2014
470#:
514920001206073
471#:
963924
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The Contract Award Date was changed from 03/10/2014 to 03/06/2014 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:
$29,447.88
Last Date of Service:
2019-07-01
Disbursed Amount:
$29,447.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,187.00
$3,187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,244.00
$38,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,244.00
$38,244.00
Discount Percent:
77
77
Requested Amount:
$29,447.88
$29,447.88