Billed Entity:
123192
FRN:
2650452
Funding Year:
2014
470#:
282740001164962
471#:
973469
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/04/2010 to 03/12/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$215,892.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$201,132.88
Payment Mode:
BEAR
Remaining:
$14,759.12
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$20,620.00
$20,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,440.00
$247,440.00
One Time Cost:
$22,425.00
$22,425.00
One Time Ineligible Cost:
$0.00
$22,425.00
Total Cost:
$269,865.00
$269,865.00
Discount Percent:
80
80
Requested Amount:
$215,892.00
$215,892.00