Billed Entity:
123602
FRN:
1799073642
Funding Year:
2017
470#:
145270001293390
471#:
171033366
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Contract Award Date was changed from 03-12-2015 to 03-06-2015 to agree with the documentation provided during the review of the FCC Form 471.||MR2:In consultation with the applicant, the Service Start Date has been changed from 07-01-2016 to 07-01-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$43,200.00