Billed Entity:
127572
FRN:
1699110354
Funding Year:
2016
470#:
174340001189646
471#:
161024180
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 03/30/2017 to 06/30/2017 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:
$112,176.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$103,555.20
Payment Mode:
SPI
Remaining:
$8,620.80
Last Date to Invoice:
2018-05-24

Original
Committed
Monthly Cost:
$11,685.00
$11,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$105,165.00
$140,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,165.00
$140,220.00
Discount Percent:
80
80
Requested Amount:
$84,132.00
$112,176.00