Billed Entity:
144034
FRN:
2819439
Funding Year:
2015
470#:
982650000644493
471#:
1035820
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2016 to 6/30/2018 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:
$55,330.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,266.82
Payment Mode:
SPI
Remaining:
$4,063.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,763.55
$5,763.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,162.60
$69,162.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,162.60
$69,162.60
Discount Percent:
80
80
Requested Amount:
$55,330.08
$55,330.08