Billed Entity:
139400
FRN:
2863442
Funding Year:
2015
470#:
847660001338646
471#:
1036976
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2016 to 02/08/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $13,199.88 to $8,799.92 annually to reflect the contract expiration date.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,039.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,039.94
Last Date to Invoice:
2016-12-08

Original
Committed
Monthly Cost:
$1,099.99
$1,099.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$13,199.88
$7,699.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,199.88
$8,799.92
Discount Percent:
80
80
Requested Amount:
$10,559.90
$7,039.94