Billed Entity:
143253
FRN:
2652916
Funding Year:
2014
470#:
376700001159029
471#:
940514
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-04-29
Wave:
51
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2019 to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$715,836.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$488,895.18
Payment Mode:
BEAR
Remaining:
$226,941.40
Last Date to Invoice:
2016-01-08

Original
Committed
Monthly Cost:
$69,364.01
$69,364.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$832,368.12
$832,368.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$832,368.12
$832,368.12
Discount Percent:
86
86
Requested Amount:
$715,836.58
$715,836.58