Billed Entity:
143944
FRN:
2756937
Funding Year:
2015
470#:
743980001252391
471#:
1003747
SPIN:
143020747
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
The Contract Award Date was changed from 2/13/2015 to 1/23/2015 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:
$268,309.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$167,990.40
Payment Mode:
SPI
Remaining:
$100,319.33
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$27,948.93
$27,948.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$335,387.16
$335,387.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,387.16
$335,387.16
Discount Percent:
80
80
Requested Amount:
$268,309.73
$268,309.73