Billed Entity:
135338
FRN:
2636248
Funding Year:
2014
470#:
129540001163547
471#:
968568
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-12
Wave:
76
FCDL Comment:
The Contract Award Date was changed from 3/6/2014 to 3/11/2014 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:
$7,292.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,287.24
Payment Mode:
BEAR
Remaining:
$5,005.11
Last Date to Invoice:
2016-06-23

Original
Committed
Monthly Cost:
$799.60
$799.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,595.20
$9,595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,595.20
$9,595.20
Discount Percent:
76
76
Requested Amount:
$7,292.35
$7,292.35