Billed Entity:
135638
FRN:
1908586
Funding Year:
2009
470#:
481490000720609
471#:
685333
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The Contract Award Date was changed from 2/1/2008 to 2/10/2009 and the Contract End Date was changed from 6/30/2013 to 6/30/2010 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$200,772.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$200,772.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$24,940.00
$18,590.00
Ineligible Monthly Cost:
$3,000.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,280.00
$223,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,280.00
$223,080.00
Discount Percent:
90
90
Requested Amount:
$236,952.00
$200,772.00