Billed Entity:
132928
FRN:
2810270
Funding Year:
2015
470#:
893820001334480
471#:
1033002
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
The Contract Award Date was changed from 03/03/2015 to 03/20/2015 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):
2015-07-06
Committed Amount:
$9,366.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,366.84
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:
$13,381.20
$13,381.20
One Time Ineligible Cost:
$0.00
$13,381.20
Total Cost:
$13,381.20
$13,381.20
Discount Percent:
70
70
Requested Amount:
$9,366.84
$9,366.84