Billed Entity:
143651
FRN:
1699069214
Funding Year:
2016
470#:
182950000998852
471#:
161033240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2017 to 12/15/2016 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:
$186,533.47
Last Date of Service:
2016-12-15
Disbursed Amount:
$138,109.59
Payment Mode:
SPI
Remaining:
$48,423.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$77,722.28
$77,722.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$932,667.36
$466,333.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932,667.36
$466,333.68
Discount Percent:
40
40
Requested Amount:
$373,066.94
$186,533.47