Billed Entity:
143775
FRN:
1799029586
Funding Year:
2017
470#:
647420001201180
471#:
171015416
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2018 to 6/30/2019 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:
$278,532.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$228,583.62
Payment Mode:
SPI
Remaining:
$49,948.48
Last Date to Invoice:
2019-04-03

Original
Committed
Monthly Cost:
$29,013.76
$29,013.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,165.12
$348,165.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,165.12
$348,165.12
Discount Percent:
80
80
Requested Amount:
$278,532.10
$278,532.10