Billed Entity:
209926
FRN:
2828354
Funding Year:
2015
470#:
312690001306568
471#:
1036817
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 07/01/2015 to 04/06/2015 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:
$34,000.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,000.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,333.34
$3,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,000.08
$40,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.08
$40,000.08
Discount Percent:
85
85
Requested Amount:
$34,000.07
$34,000.07