Billed Entity:
143924
FRN:
1799023003
Funding Year:
2017
470#:
335470001069064
471#:
171012048
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2018 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:
$159,407.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,797.05
Payment Mode:
SPI
Remaining:
$87,610.30
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$14,790.84
$14,790.84
Ineligible Monthly Cost:
$30.90
$30.90
Months of Service:
12
12
Annual Recurring Charges:
$177,119.28
$177,119.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,119.28
$177,119.28
Discount Percent:
90
90
Requested Amount:
$159,407.35
$159,407.35