Billed Entity:
135793
FRN:
2760104
Funding Year:
2015
470#:
183240001283043
471#:
1006399
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM)to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 02/01/2015 to 02/17/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-08-01
Service Start Date (486):
2015-08-01
Committed Amount:
$7,260.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,260.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$12,100.00
$12,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,100.00
$12,100.00
Discount Percent:
60
60
Requested Amount:
$7,260.00
$7,260.00