Billed Entity:
135963
FRN:
1699006604
Funding Year:
2016
470#:
160013329
471#:
161004411
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2036 to 12/31/2037 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from 07/01/2016 to 01/01/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$399,600.00
Last Date of Service:
2037-12-31
Disbursed Amount:
$398,400.00
Payment Mode:
BEAR
Remaining:
$1,200.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$9,000.00
$4,500.00
One Time Cost:
$495,000.00
$495,000.00
One Time Ineligible Cost:
$0.00
$495,000.00
Total Cost:
$504,000.00
$499,500.00
Discount Percent:
80
80
Requested Amount:
$403,200.00
$399,600.00