Billed Entity:
221262
FRN:
2862851
Funding Year:
2015
470#:
559830001295417
471#:
1040663
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The Contract Award Date was changed from 7/1/2015 to 4/15/2015 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:
$4,266.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,174.20
Payment Mode:
SPI
Remaining:
$91.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
90
90
Requested Amount:
$4,266.00
$4,266.00