Billed Entity:
143982
FRN:
2732633
Funding Year:
2015
470#:
624350001043244
471#:
998420
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Contract Award Date was changed from 3/24/14 to 1/8/15 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:
$3,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,200.00
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:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
80
80
Requested Amount:
$3,200.00
$3,200.00