Billed Entity:
231577
FRN:
2753767
Funding Year:
2015
470#:
480020001053110
471#:
1014746
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules. <><><><> MR2: The Contract Expiration Date was changed from 6/30/2016 to 6/30/2018 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:
$11,443.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,443.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,384.00
$2,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,608.00
$28,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,608.00
$28,608.00
Discount Percent:
40
40
Requested Amount:
$11,443.20
$11,443.20