Billed Entity:
139672
FRN:
2785417
Funding Year:
2015
470#:
353210001289489
471#:
1025892
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
The Contract Expiration Date was changed from 07/31/2015 to 03/01/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-20
Committed Amount:
$14,242.88
Last Date of Service:
2016-03-01
Disbursed Amount:
$14,242.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,346.97
$20,346.97
One Time Ineligible Cost:
$0.00
$20,346.97
Total Cost:
$20,346.97
$20,346.97
Discount Percent:
70
70
Requested Amount:
$14,242.88
$14,242.88