Billed Entity:
17011430
FRN:
1799105146
Funding Year:
2017
470#:
168900001238987
471#:
171046115
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Contract Award Date was changed from 1/16/2015 to 7/1/2015 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:
$309,960.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$74,680.18
Payment Mode:
SPI
Remaining:
$235,279.82
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$28,700.00
$28,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,400.00
$344,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,400.00
$344,400.00
Discount Percent:
90
90
Requested Amount:
$309,960.00
$309,960.00