Billed Entity:
16075238
FRN:
1699114304
Funding Year:
2016
470#:
160040127
471#:
161050013
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2019 to 6/30/2017 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:
$322,560.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$156,293.58
Payment Mode:
BEAR
Remaining:
$166,266.42
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$33,600.00
$33,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403,200.00
$403,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403,200.00
$403,200.00
Discount Percent:
80
80
Requested Amount:
$322,560.00
$322,560.00