Billed Entity:
149096
FRN:
2856943
Funding Year:
2015
470#:
205870001180937
471#:
1039101
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 01/19/2015 to 03/24/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$576,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$576,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-12

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,000.00
Discount Percent:
80
80
Requested Amount:
$576,000.00
$576,000.00