Billed Entity:
127700
FRN:
1799070304
Funding Year:
2017
470#:
170062264
471#:
171027319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified in consultation with the applicant.||MR2:The Contract Expiration Date was changed from 06/30/2022 to 04/19/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $33,466.71/month to $31,308.03/month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$300,557.09
Last Date of Service:
2022-04-19
Disbursed Amount:
$222,035.79
Payment Mode:
BEAR
Remaining:
$78,521.30
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$33,466.71
$31,308.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,600.52
$375,696.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,600.52
$375,696.36
Discount Percent:
80
80
Requested Amount:
$321,280.42
$300,557.09