Billed Entity:
145563
FRN:
2858838
Funding Year:
2015
470#:
677500001345146
471#:
1047403
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The Contract Award Date was changed from 4/15/2015 to 4/16/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2016 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,098.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,424.90
Payment Mode:
SPI
Remaining:
$6,673.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$935.00
$935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.00
$11,220.00
Discount Percent:
90
90
Requested Amount:
$10,098.00
$10,098.00