Billed Entity:
127524
FRN:
2487323
Funding Year:
2013
470#:
866890000726017
471#:
898060
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
The Contract Award Date was changed from 02/09/2009 to 02/12/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$146,152.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$146,152.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$13,532.63
$13,532.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,391.56
$162,391.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,391.56
$162,391.56
Discount Percent:
90
90
Requested Amount:
$146,152.40
$146,152.40