Billed Entity:
10661
FRN:
2865406
Funding Year:
2015
470#:
888670001304459
471#:
1049307
SPIN:
143004632
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The Contract Award Date was changed from 07/01/2015 to 02/27/2015 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:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,176.00
Payment Mode:
SPI
Remaining:
$-28,176.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,935.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,220.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,220.00
$0.00
Discount Percent:
80
80
Requested Amount:
$28,176.00
$0.00