Billed Entity:
120524
FRN:
2841569
Funding Year:
2015
470#:
779570001327721
471#:
1031634
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2021 to 6/30/2020 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:
$1,996,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$501,120.00
Payment Mode:
SPI
Remaining:
$1,495,680.00
Last Date to Invoice:
2017-01-12

Original
Committed
Monthly Cost:
$208,000.00
$208,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496,000.00
$2,496,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496,000.00
$2,496,000.00
Discount Percent:
80
80
Requested Amount:
$1,996,800.00
$1,996,800.00