Billed Entity:
140931
FRN:
2739562
Funding Year:
2015
470#:
761060001270200
471#:
999378
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
The Contract Award Date was changed from 02/17/2015 to 03/31/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
50
50
Requested Amount:
$54,000.00
$54,000.00