Billed Entity:
135568
FRN:
2629562
Funding Year:
2014
470#:
395310000999958
471#:
966629
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 1/17/2012 to 2/17/2012 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:
$1,578.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,578.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$285.90
$285.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,430.80
$3,430.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,430.80
$3,430.80
Discount Percent:
46
46
Requested Amount:
$1,578.17
$1,578.17