Billed Entity:
135501
FRN:
2862870
Funding Year:
2015
470#:
380050001234305
471#:
1048408
SPIN:
143026181
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$320,876.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$320,876.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$29,710.80
$29,710.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,529.60
$356,529.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,529.60
$356,529.60
Discount Percent:
90
90
Requested Amount:
$320,876.64
$320,876.64