Billed Entity:
135716
FRN:
2841441
Funding Year:
2015
470#:
790370001334512
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 6/30/2020 to 7/1/2018 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:
$59,670.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$59,670.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,945.00
$9,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,340.00
$119,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,340.00
$119,340.00
Discount Percent:
50
50
Requested Amount:
$59,670.00
$59,670.00