Billed Entity:
135780
FRN:
2579518
Funding Year:
2014
470#:
893650001089817
471#:
947125
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The Contract Ending Date was changed from 6/30/2016 to 6/30/2015 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):
 
Committed Amount:
$3,087.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,087.72
Last Date to Invoice:
2015-10-28

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:
90
90
Requested Amount:
$3,087.72
$3,087.72