Billed Entity:
139372
FRN:
2868271
Funding Year:
2015
470#:
199600001316920
471#:
1050162
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
The Service End Date was changed from 6/30/2016 to 4/02/2016 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:
$10,791.00
Last Date of Service:
 
Disbursed Amount:
$8,632.80
Payment Mode:
SPI
Remaining:
$2,158.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,199.00
$1,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$14,388.00
$10,791.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,388.00
$11,990.00
Discount Percent:
90
90
Requested Amount:
$12,949.20
$10,791.00