Billed Entity:
141223
FRN:
2819941
Funding Year:
2015
470#:
749180001268317
471#:
1008257
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The Contract Award Date was changed from 4/4/2015 to 4/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2:The Contract End Date was changed from 6/30/2018 to 6/30/2020 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:
$108,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$101,236.35
Payment Mode:
BEAR
Remaining:
$6,763.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
90
90
Requested Amount:
$108,000.00
$108,000.00