Billed Entity:
154332
FRN:
1699140062
Funding Year:
2016
470#:
132630000865306
471#:
161060202
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The Contract Award Date was changed from 2/14/2010 to 2/14/2011 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 12/1/2017 to 12/1/2018 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:
$8,755.88
Last Date of Service:
2017-07-01
Disbursed Amount:
$4,993.88
Payment Mode:
SPI
Remaining:
$3,762.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,280.10
$1,280.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,361.20
$15,361.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,361.20
$15,361.20
Discount Percent:
57
57
Requested Amount:
$8,755.88
$8,755.88