Billed Entity:
145797
FRN:
2615153
Funding Year:
2014
470#:
715540001161748
471#:
947969
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2014 to 02/25/2014 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:
$60,391.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,846.10
Payment Mode:
SPI
Remaining:
$9,545.58
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,290.80
$6,290.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,489.60
$75,489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,489.60
$75,489.60
Discount Percent:
80
80
Requested Amount:
$60,391.68
$60,391.68