Billed Entity:
140542
FRN:
2215767
Funding Year:
2011
470#:
624870000777408
471#:
799197
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-19
Wave:
104
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/10 to 05/27/10 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 07/01/12 to 06/30/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,907.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$68,907.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-04-17

Original
Committed
Monthly Cost:
$10,627.56
$10,627.56
Ineligible Monthly Cost:
$4,102.20
$4,102.20
Months of Service:
12
12
Annual Recurring Charges:
$78,304.32
$78,304.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,304.32
$78,304.32
Discount Percent:
88
88
Requested Amount:
$68,907.80
$68,907.80