Billed Entity:
141442
FRN:
2639702
Funding Year:
2014
470#:
897500001202303
471#:
969665
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
MR1: The Contract Number was changed from N/A to 2014-141442 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-02
Service Start Date (486):
2014-07-01
Committed Amount:
$1,837.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,837.50
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:
$2,450.00
$2,450.00
One Time Ineligible Cost:
$0.00
$2,450.00
Total Cost:
$2,450.00
$2,450.00
Discount Percent:
75
75
Requested Amount:
$1,837.50
$1,837.50