Billed Entity:
135357
FRN:
1699091682
Funding Year:
2016
470#:
160023314
471#:
161041940
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The Contract Expiration Date was changed from 10/31/2016 to 06/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 07/01/2016 to 11/01/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-11-01
Service Start Date (486):
2016-11-01
Committed Amount:
$18,322.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,322.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$2,451.00
$2,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$29,412.00
$19,608.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$30,162.00
$20,358.00
Discount Percent:
90
90
Requested Amount:
$27,145.80
$18,322.20