Billed Entity:
137855
FRN:
2574461
Funding Year:
2014
470#:
160600001100590
471#:
943376
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 3/11/13 to 3/7/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 7/1/2016 to 3/6/2016 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:
$43,647.28
Last Date of Service:
2016-03-06
Disbursed Amount:
$43,647.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,862.78
$6,862.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,353.36
$82,353.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,353.36
$82,353.36
Discount Percent:
53
53
Requested Amount:
$43,647.28
$43,647.28