Billed Entity:
129111
FRN:
2825626
Funding Year:
2015
470#:
699420001338052
471#:
1037771
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
The Contract Expiration Date was changed from 09/30/2016 to 06/30/2017 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:
$4,355.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,355.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$518.57
$518.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,222.84
$6,222.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,222.84
$6,222.84
Discount Percent:
70
70
Requested Amount:
$4,355.99
$4,355.99