Billed Entity:
16053511
FRN:
2772281
Funding Year:
2015
470#:
769800001295230
471#:
1021597
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2015 to 3/2/2015 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:
$8,686.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,686.60
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:
$21,716.50
$21,716.50
One Time Ineligible Cost:
$0.00
$21,716.50
Total Cost:
$21,716.50
$21,716.50
Discount Percent:
40
40
Requested Amount:
$8,686.60
$8,686.60