Billed Entity:
120720
FRN:
1799063929
Funding Year:
2017
470#:
110350000864310
471#:
171029681
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $46,934.60/month to $46,926.10/month to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06/30/2018 to 06/30/2019 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:
$506,801.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$474,401.88
Payment Mode:
SPI
Remaining:
$32,400.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$46,934.60
$46,926.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563,215.20
$563,113.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563,215.20
$563,113.20
Discount Percent:
90
90
Requested Amount:
$506,893.68
$506,801.88