Billed Entity:
144185
FRN:
2559871
Funding Year:
2014
470#:
571050001215367
471#:
937251
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The Contract Award Date was changed from 03/20/2014 to 03/18/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$108,131.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$108,131.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,177.00
$12,177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,124.00
$146,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,124.00
$146,124.00
Discount Percent:
74
74
Requested Amount:
$108,131.76
$108,131.76