Billed Entity:
127641
FRN:
2793517
Funding Year:
2015
470#:
878580001290911
471#:
1027658
SPIN:
143006183
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The category of service was changed from Internal Connections MIBS to Internal Connections in accordance with Program rules. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2019 to 06/30/2016 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:
$38,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,400.00
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:
$48,000.00
$48,000.00
One Time Ineligible Cost:
$0.00
$48,000.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
80
80
Requested Amount:
$38,400.00
$38,400.00