Billed Entity:
143821
FRN:
2804820
Funding Year:
2015
470#:
698060001038304
471#:
1031483
SPIN:
143030986
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 08/09/2012 to 08/29/2012 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:
$14,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,198.00
$18,198.00
One Time Ineligible Cost:
$198.00
$18,000.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00