Billed Entity:
141844
FRN:
2787327
Funding Year:
2015
470#:
421200001124832
471#:
1005860
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The ontract Award Date was changed from 03/18/2015 to 03/14/2013 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:
$27,552.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,456.00
Payment Mode:
SPI
Remaining:
$96.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$34,440.00
$34,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,440.00
$34,440.00
Discount Percent:
80
80
Requested Amount:
$27,552.00
$27,552.00