Billed Entity:
140867
FRN:
1699092294
Funding Year:
2016
470#:
319720001273406
471#:
161042164
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Contract Award Date was changed from 4/14/2015 to 3/31/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,689.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,689.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,068.00
$1,068.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,816.00
$12,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,816.00
$12,816.00
Discount Percent:
60
60
Requested Amount:
$7,689.60
$7,689.60