Billed Entity:
68143
FRN:
2801482
Funding Year:
2015
470#:
249280001049830
471#:
1007343
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
MR1: The Contract Expiration Date was changed from 03/26/2016 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $3,553.65 Annual cost to $4,738.50 Annual cost to reflect the correct number of months of service; based on the contract expiration date.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,895.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,170.76
Payment Mode:
SPI
Remaining:
$724.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$394.85
$394.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$3,553.65
$4,738.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,553.65
$4,738.20
Discount Percent:
40
40
Requested Amount:
$1,421.46
$1,895.28