Billed Entity:
126161
FRN:
1799056841
Funding Year:
2017
470#:
160006656
471#:
171026677
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Contract Award Date was changed from 05/24/2016 to 03/31/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$593,308.80
Last Date of Service:
2031-06-30
Disbursed Amount:
$565,056.00
Payment Mode:
BEAR
Remaining:
$28,252.80
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$54,936.00
$54,936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659,232.00
$659,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659,232.00
$659,232.00
Discount Percent:
90
90
Requested Amount:
$593,308.80
$593,308.80