FRN:
1799003555
Funding Year:
2017
470#:
843690001066657
471#:
171002304
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The RAL request for FCC Form 471 171002304, FRN 1799003555.001 to change the Monthly Quantity to 194 and Total Eligible Line Item Cost to $1,946,208 was canceled in consultation with the applicant.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The Contract Award Date was changed to 3/14/2013 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:
$1,988,387.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,988,256.87
Payment Mode:
BEAR
Remaining:
$130.46
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$207,123.68
$207,123.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,485,484.16
$2,485,484.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,485,484.16
$2,485,484.16
Discount Percent:
80
80
Requested Amount:
$1,988,387.33
$1,988,387.33