Billed Entity:
68571
FRN:
2802226
Funding Year:
2015
470#:
892870001226030
471#:
1012452
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 04/14/2015 to 03/26/2014 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:
$3,181.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,348.57
Payment Mode:
SPI
Remaining:
$833.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$530.33
$530.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,363.96
$6,363.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,363.96
$6,363.96
Discount Percent:
50
50
Requested Amount:
$3,181.98
$3,181.98