Billed Entity:
144393
FRN:
1799039104
Funding Year:
2017
470#:
232880001338548
471#:
171019434
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06-30-2020 to 06-30-2018 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:
$50,681.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,183.69
Payment Mode:
SPI
Remaining:
$35,498.17
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,279.36
$5,279.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,352.32
$63,352.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,352.32
$63,352.32
Discount Percent:
80
80
Requested Amount:
$50,681.86
$50,681.86