Billed Entity:
147500
FRN:
1699003977
Funding Year:
2016
470#:
834480000690818
471#:
161002943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The Contract Award Date was changed from 11/30/2008 to 9/25/2008 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:
$11,949.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,949.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,422.50
$1,422.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,070.00
$17,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,070.00
$17,070.00
Discount Percent:
70
70
Requested Amount:
$11,949.00
$11,949.00