Billed Entity:
131750
FRN:
2863229
Funding Year:
2015
470#:
899060001268820
471#:
1048555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 04/16/2015 to 04/15/2015 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:
$35,988.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,988.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,986.00
$44,986.00
One Time Ineligible Cost:
$0.00
$44,986.00
Total Cost:
$44,986.00
$44,986.00
Discount Percent:
80
80
Requested Amount:
$35,988.80
$35,988.80