Billed Entity:
134613
FRN:
2741672
Funding Year:
2015
470#:
835300001277513
471#:
1009938
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 03/10/2015 to 02/13/2015 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):
2015-08-04
Committed Amount:
$2,750.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,750.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$5,500.00
$5,500.00
Discount Percent:
50
50
Requested Amount:
$2,750.00
$2,750.00