Billed Entity:
69045
FRN:
2645882
Funding Year:
2014
470#:
777350001138271
471#:
952736
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The Contract Award Date was changed from 10/16/2013 to 03/18/2014 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:
$11,284.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,455.48
Payment Mode:
SPI
Remaining:
$829.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,351.00
$2,351.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,212.00
$28,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,212.00
$28,212.00
Discount Percent:
40
40
Requested Amount:
$11,284.80
$11,284.80