Billed Entity:
139255
FRN:
2515903
Funding Year:
2013
470#:
209540001098391
471#:
921879
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
The Contract Award Date was changed from 07.01.2013 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:
$92,275.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$92,275.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,612.00
$9,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,344.00
$115,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,344.00
$115,344.00
Discount Percent:
80
80
Requested Amount:
$92,275.20
$92,275.20