Billed Entity:
130090
FRN:
2666798
Funding Year:
2014
470#:
798050000873045
471#:
976246
SPIN:
143026669
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 03/21/2014 to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$118,577.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$118,577.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,321.00
$14,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,852.00
$171,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,852.00
$171,852.00
Discount Percent:
69
69
Requested Amount:
$118,577.88
$118,577.88