Billed Entity:
141486
FRN:
2834532
Funding Year:
2015
470#:
857840001046697
471#:
1040413
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
The Contract Award Date was changed from 12/18/2012 to 12/15/2012 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:
$32,373.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,105.75
Payment Mode:
BEAR
Remaining:
$5,267.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,997.50
$2,997.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,970.00
$35,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,970.00
$35,970.00
Discount Percent:
90
90
Requested Amount:
$32,373.00
$32,373.00