Billed Entity:
144352
FRN:
1699049199
Funding Year:
2016
470#:
335470001069064
471#:
161024896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:The Contract Award Date was changed from 11/15/2013 to 4/8/2015 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:
$29,570.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,540.84
Payment Mode:
SPI
Remaining:
$9,029.56
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,080.25
$3,080.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,963.00
$36,963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,963.00
$36,963.00
Discount Percent:
80
80
Requested Amount:
$29,570.40
$29,570.40