Billed Entity:
143411
FRN:
2564141
Funding Year:
2014
470#:
898380001089582
471#:
939606
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2018 to 06/30/2016 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:
$617,332.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$220,498.40
Payment Mode:
BEAR
Remaining:
$396,834.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70,471.80
$70,471.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845,661.60
$845,661.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845,661.60
$845,661.60
Discount Percent:
73
73
Requested Amount:
$617,332.97
$617,332.97