Billed Entity:
135357
FRN:
1699052292
Funding Year:
2016
470#:
108640000956573
471#:
161026164
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2017 to 10/31/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,963.04
Last Date of Service:
2016-10-31
Disbursed Amount:
$27,736.27
Payment Mode:
BEAR
Remaining:
$9,226.77
Last Date to Invoice:
2018-06-22

Original
Committed
Monthly Cost:
$10,267.51
$10,267.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$123,210.12
$41,070.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,210.12
$41,070.04
Discount Percent:
90
90
Requested Amount:
$110,889.11
$36,963.04