Billed Entity:
70180
FRN:
2699272
Funding Year:
2014
470#:
892870001226030
471#:
989302
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 02/25/2013 to 03/26/2014 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:
$12,082.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,186.98
Payment Mode:
SPI
Remaining:
$1,895.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,118.77
$1,118.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,425.24
$13,425.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,425.24
$13,425.24
Discount Percent:
90
90
Requested Amount:
$12,082.72
$12,082.72