Billed Entity:
143901
FRN:
2373053
Funding Year:
2012
470#:
344910000943385
471#:
870190
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2013 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$414,900.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$414,900.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$425,000.00
$425,000.00
One Time Ineligible Cost:
$0.00
$425,000.00
Total Cost:
$461,000.00
$461,000.00
Discount Percent:
90
90
Requested Amount:
$414,900.00
$414,900.00