Billed Entity:
123875
FRN:
2812919
Funding Year:
2015
470#:
612620001159390
471#:
1022100
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2018 to 06/30/2019 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:
$17,190.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,190.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,865.00
$2,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,380.00
$34,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,380.00
$34,380.00
Discount Percent:
50
50
Requested Amount:
$17,190.00
$17,190.00