Billed Entity:
141890
FRN:
1799099855
Funding Year:
2017
470#:
170069387
471#:
171029450
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-08-07
Service Start Date (486):
2017-08-07
Committed Amount:
$2,151,077.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,101,873.09
Payment Mode:
BEAR
Remaining:
$49,204.20
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,688,846.61
$2,688,846.61
One Time Ineligible Cost:
$0.00
$2,688,846.61
Total Cost:
$2,688,846.61
$2,688,846.61
Discount Percent:
80
80
Requested Amount:
$2,151,077.29
$2,151,077.29