Billed Entity:
231309
FRN:
1699136943
Funding Year:
2016
470#:
160019294
471#:
161058816
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The Contract Award Date was changed from 2/18/2016 to 3/21/2016 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:
$7,663.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,171.59
Payment Mode:
BEAR
Remaining:
$1,491.83
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$874.82
$874.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,497.84
$10,497.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,497.84
$10,497.84
Discount Percent:
73
73
Requested Amount:
$7,663.42
$7,663.42