Billed Entity:
132562
FRN:
2690548
Funding Year:
2014
470#:
872190001230371
471#:
986212
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
The Contract Award Date was changed from 7/1/2014 to 3/25/2014 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:
$10,486.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,970.46
Payment Mode:
SPI
Remaining:
$3,516.39
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,449.84
$1,449.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,398.08
$17,398.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$17,478.08
$17,478.08
Discount Percent:
60
60
Requested Amount:
$10,486.85
$10,486.85