Billed Entity:
131976
FRN:
2633442
Funding Year:
2014
470#:
171470001015571
471#:
967793
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-12
Wave:
63
FCDL Comment:
The Contract Award Date as changed from 03/12/12 to 04/04/12 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:
$100,993.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,747.62
Payment Mode:
BEAR
Remaining:
$63,246.00
Last Date to Invoice:
2017-01-28

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:
$124,683.48
$124,683.48
One Time Ineligible Cost:
$0.00
$124,683.48
Total Cost:
$124,683.48
$124,683.48
Discount Percent:
81
81
Requested Amount:
$100,993.62
$100,993.62