Billed Entity:
144393
FRN:
2865978
Funding Year:
2015
470#:
232880001338548
471#:
1040674
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 04/16/2015 to 04/14/2015 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:
$11,065.06
Last Date of Service:
2020-04-15
Disbursed Amount:
$11,065.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,152.61
$1,152.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,831.32
$13,831.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,831.32
$13,831.32
Discount Percent:
80
80
Requested Amount:
$11,065.06
$11,065.06