Billed Entity:
144393
FRN:
1699090552
Funding Year:
2016
470#:
160029434
471#:
161041541
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The Contract Award Date was changed from 06/30/2017 to 04/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$516,601.12
Last Date of Service:
2017-04-30
Disbursed Amount:
$516,601.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$161,437.85
$161,437.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,937,254.20
$645,751.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,937,254.20
$645,751.40
Discount Percent:
80
80
Requested Amount:
$1,549,803.36
$516,601.12