Billed Entity:
136578
FRN:
1799081940
Funding Year:
2017
470#:
170049041
471#:
171033748
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The FCC Form 470 has been modified from #160007038 to #170049041 in pursuit of applicant request; and the contract award date (CAD) has been modified from 9/2/2016 to 5/8/2017 to reflect the date that the decision was made to remain with the existing contract.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,166.00
Last Date of Service:
2021-09-28
Disbursed Amount:
$5,166.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
70
70
Requested Amount:
$5,166.00
$5,166.00