Billed Entity:
120524
FRN:
2688076
Funding Year:
2014
470#:
156080000946338
471#:
974202
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
The Contract Award Date was changed from 03/14/14 to 03/16/12 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:
$1,202,850.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$250,192.80
Payment Mode:
SPI
Remaining:
$952,657.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$123,750.00
$123,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485,000.00
$1,485,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485,000.00
$1,485,000.00
Discount Percent:
81
81
Requested Amount:
$1,202,850.00
$1,202,850.00