Billed Entity:
69220
FRN:
2802808
Funding Year:
2015
470#:
620260001226379
471#:
1011508
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 Contract Expiration Date was changed from 03/26/2016 to 06/26/2016 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:
$1,559.70
Last Date of Service:
 
Disbursed Amount:
$1,275.94
Payment Mode:
SPI
Remaining:
$283.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$259.95
$259.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$2,339.55
$3,119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.55
$3,119.40
Discount Percent:
50
50
Requested Amount:
$1,169.78
$1,559.70