Billed Entity:
120639
FRN:
1699101039
Funding Year:
2016
470#:
110350000864310
471#:
161039158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Contract Expiration Date was changed from September 30, 2017 to November 13, 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:
$237,841.88
Last Date of Service:
2016-11-13
Disbursed Amount:
$203,487.54
Payment Mode:
SPI
Remaining:
$34,354.34
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$52,853.75
$52,853.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$634,245.00
$264,268.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,245.00
$264,268.75
Discount Percent:
90
90
Requested Amount:
$570,820.50
$237,841.88