Billed Entity:
139210
FRN:
1799008578
Funding Year:
2017
470#:
523700001164686
471#:
171001263
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Contract Award Date was changed from 3/20/2014 to 3/24/2014 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:
$237,600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$237,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$264,000.00
Discount Percent:
90
90
Requested Amount:
$237,600.00
$237,600.00