Billed Entity:
139467
FRN:
2850774
Funding Year:
2015
470#:
675480001341834
471#:
1030444
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2018 to 3/08/2016 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:
$26,311.73
Last Date of Service:
2016-03-08
Disbursed Amount:
$26,311.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$3,247.00
$3,247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$38,964.00
$25,976.00
One Time Cost:
$12.25
$12.25
One Time Ineligible Cost:
$0.00
$12.25
Total Cost:
$38,976.25
$29,235.25
Discount Percent:
90
90
Requested Amount:
$35,078.63
$26,311.73