Billed Entity:
133433
FRN:
2865398
Funding Year:
2015
470#:
925520001337940
471#:
1049038
SPIN:
143009241
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
The Contract Award Date was changed from blank to 04/16/2015 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:
$1,462.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,462.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$1,828.00
$1,828.00
One Time Ineligible Cost:
$0.00
$1,828.00
Total Cost:
$1,828.00
$1,828.00
Discount Percent:
80
80
Requested Amount:
$1,462.40
$1,462.40