Billed Entity:
139701
FRN:
2736048
Funding Year:
2015
470#:
489720000938293
471#:
1002868
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
MR1: The Contract End Date was changed from 02/06/2012 to 05/04/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $30,588.00 to $28,039.00 to reflect the contract expiration date.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,470.40
Last Date of Service:
2016-05-04
Disbursed Amount:
$22,431.20
Payment Mode:
SPI
Remaining:
$2,039.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,549.00
$2,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$30,588.00
$25,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,588.00
$28,039.00
Discount Percent:
90
80
Requested Amount:
$27,529.20
$22,431.20