Billed Entity:
143550
FRN:
1799011078
Funding Year:
2017
470#:
297590001330632
471#:
171006297
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from 3/16/2015 to 3/17/2015 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 7/23/2019 to 1/21/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,306.82
Last Date of Service:
2020-01-21
Disbursed Amount:
$30,027.69
Payment Mode:
SPI
Remaining:
$279.13
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,313.92
$6,313.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,767.04
$75,767.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,767.04
$75,767.04
Discount Percent:
40
40
Requested Amount:
$30,306.82
$30,306.82