Billed Entity:
128440
FRN:
2795662
Funding Year:
2015
470#:
942020001210313
471#:
998054
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
The Contract Award Date was changed from 3/26/14 to 6/26/14 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:
$421,740.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$313,200.00
Payment Mode:
BEAR
Remaining:
$108,540.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$39,050.00
$39,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,600.00
$468,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,600.00
$468,600.00
Discount Percent:
90
90
Requested Amount:
$421,740.00
$421,740.00