Billed Entity:
141653
FRN:
1699114516
Funding Year:
2016
470#:
601970001298721
471#:
161040534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The Contract Allowable Contract Date was changed from 2/10/2016 to 2/13/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$163,447.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$161,489.28
Payment Mode:
BEAR
Remaining:
$1,957.92
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$16,852.00
$15,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,224.00
$181,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,224.00
$181,608.00
Discount Percent:
90
90
Requested Amount:
$182,001.60
$163,447.20