Billed Entity:
135501
FRN:
2694617
Funding Year:
2014
470#:
380050001234305
471#:
987693
SPIN:
143026181
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 03/25/2014 to 03/26/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The category of service was changed from Telecommunication Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$560,898.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$278,163.54
Payment Mode:
SPI
Remaining:
$282,734.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54,990.00
$54,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659,880.00
$659,880.00
One Time Cost:
$75,000.00
$75,000.00
One Time Ineligible Cost:
$75,000.00
$0.00
Total Cost:
$659,880.00
$659,880.00
Discount Percent:
85
85
Requested Amount:
$560,898.00
$560,898.00