Billed Entity:
127617
FRN:
2233610
Funding Year:
2011
470#:
232320000877094
471#:
820421
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2012 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$263,250.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$263,250.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$19,625.00
$19,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,500.00
$235,500.00
One Time Cost:
$57,000.00
$57,000.00
One Time Ineligible Cost:
$0.00
$57,000.00
Total Cost:
$292,500.00
$292,500.00
Discount Percent:
90
90
Requested Amount:
$263,250.00
$263,250.00