Billed Entity:
141337
FRN:
1799042436
Funding Year:
2017
470#:
170049452
471#:
171020855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $324,000.00 to $162,000.00 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service Start Date was changed from 7/01/2017 to 1/01/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$145,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$145,800.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$27,000.00
$27,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$324,000.00
$162,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$162,000.00
Discount Percent:
90
90
Requested Amount:
$291,600.00
$145,800.00