Billed Entity:
131219
FRN:
2761005
Funding Year:
2015
470#:
915560001250098
471#:
1017190
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from 03/05/2015 to 03/18/2015 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:
$31,012.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,432.31
Payment Mode:
BEAR
Remaining:
$580.49
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,640.00
$3,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,680.00
$43,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,680.00
$43,680.00
Discount Percent:
73
71
Requested Amount:
$31,886.40
$31,012.80