FRN:
2409215
Funding Year:
2013
470#:
758950001050772
471#:
884892
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
The Contract Award Date was changed from 6/1/2011 to 2/22/2013 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:
$38,106.00
Last Date of Service:
2014-06-01
Disbursed Amount:
$20,572.71
Payment Mode:
SPI
Remaining:
$17,533.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$47,850.00
$47,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
73
73
Requested Amount:
$38,106.00
$38,106.00