FRN:
2759139
Funding Year:
2015
470#:
106800001257930
471#:
1016491
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
The Contract Award Date was changed from 01/13/14 to 01/13/15 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:
$49,787.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,787.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,399.02
$7,399.02
Ineligible Monthly Cost:
$484.05
$484.05
Months of Service:
12
12
Annual Recurring Charges:
$82,979.64
$82,979.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,979.64
$82,979.64
Discount Percent:
60
60
Requested Amount:
$49,787.78
$49,787.78