Billed Entity:
47784
FRN:
2746069
Funding Year:
2015
470#:
161990001305658
471#:
1011705
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/28/2020 to 6/30/2020 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:
$7,838.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,838.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$764.01
$764.01
Ineligible Monthly Cost:
$38.20
$38.20
Months of Service:
12
12
Annual Recurring Charges:
$8,709.72
$8,709.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,709.72
$8,709.72
Discount Percent:
90
90
Requested Amount:
$7,838.75
$7,838.75