Billed Entity:
137538
FRN:
1799074328
Funding Year:
2017
470#:
365870001167892
471#:
171033724
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2018 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Quantity of Lines for FRN Line Item 1;2;3 was modified from 1 to 5;2;50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$579,840.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$579,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$60,400.00
$60,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724,800.00
$724,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724,800.00
$724,800.00
Discount Percent:
80
80
Requested Amount:
$579,840.00
$579,840.00