Billed Entity:
231793
FRN:
2622649
Funding Year:
2014
470#:
849700001007779
471#:
964910
SPIN:
143022841
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-04-13
Wave:
79
FCDL Comment:
The Contract Ending Date was changed from 6/30/2018 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,523.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,523.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-09-30

Original
Committed
Monthly Cost:
$3,844.81
$3,844.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,137.72
$46,137.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,137.72
$46,137.72
Discount Percent:
90
90
Requested Amount:
$41,523.95
$41,523.95