Billed Entity:
142784
FRN:
2826562
Funding Year:
2015
470#:
680300000884056
471#:
1038039
SPIN:
143028738
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/26/2011 to NULL to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from NULL to 05/31/2011 agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The establishing FCC Form 470 for the FRN was changed to 680300000884056 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:
$55,680.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
80
80
Requested Amount:
$55,680.00
$55,680.00