Billed Entity:
141139
FRN:
2693641
Funding Year:
2014
470#:
573460000871532
471#:
980177
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The Contract Award Date was changed from 03/05/2013 to 05/09/2011 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:
$92,916.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$92,916.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,700.00
$8,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,400.00
$104,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,400.00
$104,400.00
Discount Percent:
89
89
Requested Amount:
$92,916.00
$92,916.00