Billed Entity:
144227
FRN:
2628867
Funding Year:
2014
470#:
924900001043536
471#:
939109
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-02-19
Wave:
41
FCDL Comment:
The Contract Award Date was changed from 3/12/2013 to 3/13/2013 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:
$246,950.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$100,312.80
Payment Mode:
SPI
Remaining:
$146,637.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$25,724.00
$25,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308,688.00
$308,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,688.00
$308,688.00
Discount Percent:
80
80
Requested Amount:
$246,950.40
$246,950.40