Billed Entity:
129482
FRN:
2503029
Funding Year:
2013
470#:
623860001105253
471#:
917141
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
The Contract Award Date was changed from 03/11/2013 to 03/12/2013 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:
$1,144,659.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,066,152.21
Payment Mode:
SPI
Remaining:
$78,506.79
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$64,725.00
$64,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776,700.00
$776,700.00
One Time Cost:
$539,000.00
$539,000.00
One Time Ineligible Cost:
$0.00
$539,000.00
Total Cost:
$1,315,700.00
$1,315,700.00
Discount Percent:
87
87
Requested Amount:
$1,144,659.00
$1,144,659.00