Billed Entity:
120805
FRN:
2698299
Funding Year:
2014
470#:
605510000940137
471#:
988945
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
The Contract Award Date was changed from 3/26/2014 to 11/14/2013 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:
$22,100.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,100.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,166.67
$2,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,000.04
$26,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.04
$26,000.04
Discount Percent:
85
85
Requested Amount:
$22,100.03
$22,100.03