Billed Entity:
123200
FRN:
2807840
Funding Year:
2015
470#:
399520001238888
471#:
1032211
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 Award Date was changed from 03/16/2015 to 03/06/2015 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR3: The Contract Expiration Date was changed from 07/01/2020 to 06/30/2020 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:
$10,031.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,031.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,089.80
$2,089.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,077.60
$25,077.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,077.60
$25,077.60
Discount Percent:
40
40
Requested Amount:
$10,031.04
$10,031.04