FRN:
2650294
Funding Year:
2014
470#:
374370001163346
471#:
973403
SPIN:
143036900
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-25
Wave:
70
FCDL Comment:
The Contract Award Date was changed from 03/11/2014 to 03/04/2014 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:
$28,080.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,570.00
Payment Mode:
BEAR
Remaining:
$3,510.00
Last Date to Invoice:
2017-09-20

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
78
78
Requested Amount:
$28,080.00
$28,080.00