Billed Entity:
135651
FRN:
2636520
Funding Year:
2014
470#:
223140001079942
471#:
968676
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The Contract Award Date was changed from March 12, 2013 to March 14, 2013 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:
$48,489.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,489.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,101.93
$10,101.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,223.16
$121,223.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,223.16
$121,223.16
Discount Percent:
40
40
Requested Amount:
$48,489.26
$48,489.26