Billed Entity:
141337
FRN:
1799042399
Funding Year:
2017
470#:
170049452
471#:
171020855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $314,853.10 to $157,426.60 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2018 to 12/31/2017 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:
$141,683.90
Last Date of Service:
2017-12-31
Disbursed Amount:
$141,683.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$26,237.76
$26,237.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$314,853.12
$157,426.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,853.12
$157,426.56
Discount Percent:
90
90
Requested Amount:
$283,367.81
$141,683.90