Billed Entity:
223076
FRN:
2575608
Funding Year:
2014
470#:
777040001172688
471#:
945993
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The Contract Award Date was changed from 01/31/2013 to 02/04/2014 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:
$147,840.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$135,674.00
Payment Mode:
SPI
Remaining:
$12,166.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
77
77
Requested Amount:
$147,840.00
$147,840.00