Billed Entity:
142778
FRN:
1699128915
Funding Year:
2016
470#:
160035566
471#:
161042135
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $158,758.00 to $156,558.60 to remove the ineligible product(s) or service(s): Cisco Smartnet CON-SNT-WSC16SFX; CON-SNT-C45X32SF (81% eligible). ||MR2:The Contract Award Date was changed from 4/22/2016 to 5/23/2016 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:
$93,935.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$93,935.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$158,378.00
$158,378.00
One Time Ineligible Cost:
$0.00
$156,558.56
Total Cost:
$158,378.00
$156,558.56
Discount Percent:
60
60
Requested Amount:
$95,026.80
$93,935.14