Billed Entity:
135357
FRN:
1699052313
Funding Year:
2016
470#:
423960001172910
471#:
161026164
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2017 to 10/31/2016 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:
$8,119.44
Last Date of Service:
2016-10-31
Disbursed Amount:
$8,112.24
Payment Mode:
BEAR
Remaining:
$7.20
Last Date to Invoice:
2018-06-22

Original
Committed
Monthly Cost:
$2,255.40
$2,255.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$27,064.80
$9,021.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,064.80
$9,021.60
Discount Percent:
90
90
Requested Amount:
$24,358.32
$8,119.44