Billed Entity:
82719
FRN:
2763064
Funding Year:
2015
470#:
436380001280459
471#:
1017972
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
The Contract End Date was changed from 06/30/2016 to 01/26/2016 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:
$8,341.20
Last Date of Service:
 
Disbursed Amount:
$8,341.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,979.00
$2,979.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$35,748.00
$20,853.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,748.00
$20,853.00
Discount Percent:
40
40
Requested Amount:
$14,299.20
$8,341.20