Billed Entity:
140867
FRN:
2851022
Funding Year:
2015
470#:
319720001273406
471#:
1029056
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
The Contract Expiration Date was changed from 2/18/2016 to 4/30/2016 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:
$164,325.00
Last Date of Service:
2016-04-30
Disbursed Amount:
$131,460.00
Payment Mode:
BEAR
Remaining:
$32,865.00
Last Date to Invoice:
2016-11-04

Original
Committed
Monthly Cost:
$27,387.50
$27,387.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
10
Annual Recurring Charges:
$219,100.00
$273,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,100.00
$273,875.00
Discount Percent:
60
60
Requested Amount:
$131,460.00
$164,325.00