Billed Entity:
135778
FRN:
2778746
Funding Year:
2015
470#:
909630001288983
471#:
1023083
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 10/25/2013 to 03/10/2015 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):
 
Committed Amount:
$455.64
Last Date of Service:
2015-10-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$455.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$189.85
$189.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$759.40
$759.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759.40
$759.40
Discount Percent:
60
60
Requested Amount:
$455.64
$455.64