Billed Entity:
140205
FRN:
2789485
Funding Year:
2015
470#:
734280001247681
471#:
1027244
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
MR1: The Contract Award Date was changed from 11/18/2013 to 1/26/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,936.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,936.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,868.40
$1,868.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,420.80
$22,420.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,420.80
$22,420.80
Discount Percent:
80
80
Requested Amount:
$17,936.64
$17,936.64