Billed Entity:
135713
FRN:
2824090
Funding Year:
2015
470#:
194730001105776
471#:
1037124
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2016 to 06/30/2018 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:
$202,320.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$126,624.61
Payment Mode:
BEAR
Remaining:
$75,695.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$33,720.00
$33,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,640.00
$404,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,640.00
$404,640.00
Discount Percent:
50
50
Requested Amount:
$202,320.00
$202,320.00