Billed Entity:
130341
FRN:
2867831
Funding Year:
2015
470#:
251530001344841
471#:
1050050
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 03/14/2013 to 04/15/2015 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:
$13,296.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,296.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,770.00
$2,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,240.00
$33,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,240.00
$33,240.00
Discount Percent:
40
40
Requested Amount:
$13,296.00
$13,296.00