Billed Entity:
70370
FRN:
2801043
Funding Year:
2015
470#:
620260001226379
471#:
1015020
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 03/26/2016 to 06/30/2016 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:
$2,381.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,044.37
Payment Mode:
SPI
Remaining:
$1,337.03
Last Date to Invoice:
2017-05-06

Original
Committed
Monthly Cost:
$396.90
$396.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$3,572.10
$4,762.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.10
$4,762.80
Discount Percent:
50
50
Requested Amount:
$1,786.05
$2,381.40