Billed Entity:
143603
FRN:
1799030173
Funding Year:
2017
470#:
170054974
471#:
171015786
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $819,685.44 annually to $68,307.12 annually to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06-30-2018 to 07-01-2018 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:
$61,476.41
Last Date of Service:
2017-07-31
Disbursed Amount:
$56,271.65
Payment Mode:
SPI
Remaining:
$5,204.76
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$68,307.12
$68,307.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$819,685.44
$68,307.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819,685.44
$68,307.12
Discount Percent:
90
90
Requested Amount:
$737,716.90
$61,476.41