Billed Entity:
139589
FRN:
2840017
Funding Year:
2015
470#:
287470001284795
471#:
1041756
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2016 to 05/25/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,095.16
Last Date of Service:
 
Disbursed Amount:
$74,315.72
Payment Mode:
BEAR
Remaining:
$3,779.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,874.45
$8,874.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$106,493.40
$97,618.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,493.40
$97,618.95
Discount Percent:
80
80
Requested Amount:
$85,194.72
$78,095.16