Billed Entity:
231309
FRN:
1699136910
Funding Year:
2016
470#:
160003099
471#:
161058816
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from 7/1/2016 to 9/16/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-09-16
Service Start Date (486):
2016-07-01
Committed Amount:
$31,930.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,867.08
Payment Mode:
BEAR
Remaining:
$13,063.78
Last Date to Invoice:
2018-06-28

Original
Committed
Monthly Cost:
$4,374.09
$4,374.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$52,489.08
$43,740.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,489.08
$43,740.90
Discount Percent:
73
73
Requested Amount:
$38,317.03
$31,930.86