Billed Entity:
129482
FRN:
2503320
Funding Year:
2013
470#:
826440000769450
471#:
917141
SPIN:
143033845
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
The Contract Award Date was changed from 02/08/2010 to 02/19/2010 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:
$146,264.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$84,812.45
Payment Mode:
SPI
Remaining:
$61,451.95
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$14,010.00
$14,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,120.00
$168,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,120.00
$168,120.00
Discount Percent:
87
87
Requested Amount:
$146,264.40
$146,264.40