Billed Entity:
139435
FRN:
2768523
Funding Year:
2015
470#:
630060001292381
471#:
1020310
SPIN:
143036084
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 02/02/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $14,399.88 to $9,599.92 annually to reflect the contract expiration date.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,639.93
Last Date of Service:
 
Disbursed Amount:
$8,639.92
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,199.99
$1,199.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$14,399.88
$8,399.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,399.88
$9,599.92
Discount Percent:
90
90
Requested Amount:
$12,959.89
$8,639.93