Billed Entity:
135222
FRN:
1799051819
Funding Year:
2017
470#:
170057948
471#:
171024585
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:The Contract start date was changed to 10/1/17 - 6/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$32,067.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,574.35
Payment Mode:
SPI
Remaining:
$19,492.97
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,126.07
$7,126.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$85,512.84
$64,134.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,512.84
$64,134.63
Discount Percent:
50
50
Requested Amount:
$42,756.42
$32,067.32