Billed Entity:
127678
FRN:
1799100825
Funding Year:
2017
470#:
170078891
471#:
171043211
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The Contract Number was changed from 170502986968 to 53807250/490003 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:
$11,769.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,769.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,226.00
$1,226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,712.00
$14,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,712.00
$14,712.00
Discount Percent:
80
80
Requested Amount:
$11,769.60
$11,769.60