Billed Entity:
132920
FRN:
2854905
Funding Year:
2015
470#:
114230001312544
471#:
1046239
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 02/20/2015 to 03/13/2015 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:
$1,110.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,110.00
Payment Mode:
BEAR
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:
$1,850.00
$1,850.00
One Time Ineligible Cost:
$0.00
$1,850.00
Total Cost:
$1,850.00
$1,850.00
Discount Percent:
60
60
Requested Amount:
$1,110.00
$1,110.00