Billed Entity:
144397
FRN:
1799075603
Funding Year:
2017
470#:
382250001078673
471#:
171034152
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 6/30/2018 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:
$149,015.90
Last Date of Service:
2020-07-01
Disbursed Amount:
$91,662.82
Payment Mode:
SPI
Remaining:
$57,353.08
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,555.09
$15,555.09
Ineligible Monthly Cost:
$32.60
$32.60
Months of Service:
12
12
Annual Recurring Charges:
$186,269.88
$186,269.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,269.88
$186,269.88
Discount Percent:
80
80
Requested Amount:
$149,015.90
$149,015.90