Billed Entity:
136319
FRN:
2597833
Funding Year:
2014
470#:
485730001194650
471#:
956237
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
The Contract Award Date was changed from 07/01/2014 to 02/14/2014 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:
$1,873.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,873.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$223.00
$223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,676.00
Discount Percent:
70
70
Requested Amount:
$1,873.20
$1,873.20