Billed Entity:
141223
FRN:
2301334
Funding Year:
2012
470#:
171140000851027
471#:
846539
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from 12/18/2009 to 3/22/2011 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. <><><><><> MR3: The Contract Number was changed from 09-11-15 to 10-09-09 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-12
Service Start Date (486):
2012-07-01
Committed Amount:
$3,829,392.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,139.34
Payment Mode:
BEAR
Remaining:
$3,780,252.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$379,900.00
$379,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,558,800.00
$4,558,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,558,800.00
$4,558,800.00
Discount Percent:
84
84
Requested Amount:
$3,829,392.00
$3,829,392.00