Billed Entity:
143910
FRN:
1799109929
Funding Year:
2017
470#:
170075729
471#:
171048175
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2017 to 3/1/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-03-01
Service Start Date (486):
2018-03-01
Committed Amount:
$116,873.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,873.21
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$32,464.78
$32,464.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$389,577.36
$129,859.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,577.36
$129,859.12
Discount Percent:
90
90
Requested Amount:
$350,619.62
$116,873.21