Billed Entity:
143528
FRN:
1699108638
Funding Year:
2016
470#:
216770001181844
471#:
161047836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 5/31/2020 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:
$1,274,137.92
Last Date of Service:
2020-05-31
Disbursed Amount:
$1,098,292.79
Payment Mode:
SPI
Remaining:
$175,845.13
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$132,722.70
$132,722.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592,672.40
$1,592,672.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592,672.40
$1,592,672.40
Discount Percent:
80
80
Requested Amount:
$1,274,137.92
$1,274,137.92