Billed Entity:
139716
FRN:
2759858
Funding Year:
2015
470#:
923830001282609
471#:
1015120
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
The Contract End Date was changed from 06/30/2017 to 02/24/2016 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:
$20,456.10
Last Date of Service:
2016-02-24
Disbursed Amount:
$18,183.20
Payment Mode:
SPI
Remaining:
$2,272.90
Last Date to Invoice:
2017-02-27

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,964.00
$25,976.00
Discount Percent:
70
70
Requested Amount:
$27,274.80
$18,183.20