Billed Entity:
140867
FRN:
2851188
Funding Year:
2015
470#:
319720001273406
471#:
1029056
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
MR1: The Contract Expiration Date was changed from 2/17/2019 to 4/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Service Start Date was changed from 2/18/2016 to 5/1/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,693.30
Last Date of Service:
2019-04-30
Disbursed Amount:
$3,693.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$3,077.75
$3,077.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,933.00
$36,933.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,388.75
$6,155.50
Discount Percent:
60
60
Requested Amount:
$9,233.25
$3,693.30