Billed Entity:
131976
FRN:
2423403
Funding Year:
2013
470#:
171470001015571
471#:
891073
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
MR1: The Contract Award Date was changed from 03/13/2012 to 04/04/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$112,401.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,896.09
Payment Mode:
BEAR
Remaining:
$81,505.82
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$177,075.00
$177,075.00
One Time Ineligible Cost:
$39,999.50
$137,075.50
Total Cost:
$137,075.50
$137,075.50
Discount Percent:
82
82
Requested Amount:
$112,401.91
$112,401.91