Billed Entity:
141224
FRN:
1799060220
Funding Year:
2017
470#:
170052914
471#:
171028017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:The Contract Award Date was changed from March 21, 2017 to May 5, 2017 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:
$6,198,750.00
Last Date of Service:
2037-06-30
Disbursed Amount:
$6,198,750.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,525,000.00
$6,525,000.00
One Time Ineligible Cost:
$0.00
$6,525,000.00
Total Cost:
$6,525,000.00
$6,525,000.00
Discount Percent:
95
95
Requested Amount:
$6,198,750.00
$6,198,750.00