Billed Entity:
120387
FRN:
2513117
Funding Year:
2013
470#:
732570001117634
471#:
920956
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
The Contract Award Date was changed from 03/14/2013 to 03/11/2013 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:
$507,506.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$507,506.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$49,330.08
$49,330.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591,960.96
$591,960.96
One Time Cost:
$26,949.00
$26,949.00
One Time Ineligible Cost:
$0.00
$26,949.00
Total Cost:
$618,909.96
$618,909.96
Discount Percent:
82
82
Requested Amount:
$507,506.17
$507,506.17