Billed Entity:
140353
FRN:
2459568
Funding Year:
2013
470#:
170320001038656
471#:
880140
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
The Service Start Date was changed from 7/1/2013 to 3/25/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-03-25
Service Start Date (486):
2013-07-01
Committed Amount:
$67,637.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,482.42
Payment Mode:
SPI
Remaining:
$17,155.11
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$12,308.62
$12,308.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,703.44
$147,703.44
One Time Cost:
$25,918.33
$25,918.33
One Time Ineligible Cost:
$0.00
$25,918.33
Total Cost:
$173,621.77
$75,152.81
Discount Percent:
90
90
Requested Amount:
$156,259.59
$67,637.53