Billed Entity:
68143
FRN:
2801553
Funding Year:
2015
470#:
892870001226030
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 $10,938.00 Annual cost to $14,580.00 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:
$5,832.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,612.52
Payment Mode:
SPI
Remaining:
$219.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,215.00
$1,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$10,935.00
$14,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,935.00
$14,580.00
Discount Percent:
40
40
Requested Amount:
$4,374.00
$5,832.00