Billed Entity:
135897
FRN:
2841166
Funding Year:
2015
470#:
832980001268430
471#:
1042009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 7/1/2015 to 4/10/2015 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):
2015-07-01
Committed Amount:
$2,775.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,575.00
Payment Mode:
BEAR
Remaining:
$1,200.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$5,550.00
$5,550.00
Discount Percent:
50
50
Requested Amount:
$2,775.00
$2,775.00