Billed Entity:
140656
FRN:
2798264
Funding Year:
2015
470#:
423570001163049
471#:
1029612
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2018 to 06/30/2017 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:
$19,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
80
80
Requested Amount:
$19,200.00
$19,200.00