Billed Entity:
139722
FRN:
2728917
Funding Year:
2015
470#:
387440001244704
471#:
1003109
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2018 to 01/25/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $12,000.00 to $7,000.00 annually to reflect the contract expiration date.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,300.00
Last Date of Service:
2016-01-25
Disbursed Amount:
$6,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$12,000.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$6,300.00