Billed Entity:
102519
FRN:
2845888
Funding Year:
2015
470#:
863510001149323
471#:
1043504
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2017 to 02/23/2017 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:
$12,470.40
Last Date of Service:
2017-02-23
Disbursed Amount:
$12,470.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,299.00
$1,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,588.00
$15,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,588.00
$15,588.00
Discount Percent:
80
80
Requested Amount:
$12,470.40
$12,470.40