Billed Entity:
135716
FRN:
2793165
Funding Year:
2015
470#:
157500001112183
471#:
1027754
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
The Contract Award Date was changed from 2/26/2013 to 3/8/2013 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:
$99,648.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$99,648.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,608.00
$16,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,296.00
$199,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,296.00
$199,296.00
Discount Percent:
50
50
Requested Amount:
$99,648.00
$99,648.00