Billed Entity:
16021229
FRN:
2455963
Funding Year:
2013
470#:
940290000775659
471#:
878649
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
The Contract Expiration Date was changed from 06/30/17 to 06/30/15 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$336,150.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$134,460.00
Payment Mode:
SPI
Remaining:
$201,690.00
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$31,125.00
$31,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,500.00
$373,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,500.00
$373,500.00
Discount Percent:
90
90
Requested Amount:
$336,150.00
$336,150.00