Billed Entity:
143434
FRN:
2507487
Funding Year:
2013
470#:
465640001088850
471#:
914217
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 03/08/13 to 03/12/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/19 to 06/30/18 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:
$57,984.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,980.89
Payment Mode:
SPI
Remaining:
$4.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,358.00
$6,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,296.00
$76,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,296.00
$76,296.00
Discount Percent:
76
76
Requested Amount:
$57,984.96
$57,984.96