Billed Entity:
135288
FRN:
1699091337
Funding Year:
2016
470#:
798110001171967
471#:
161041529
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 03/06/2017 to 06/30/2017 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:
$2,475.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,856.38
Payment Mode:
BEAR
Remaining:
$618.79
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$257.83
$257.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$2,320.47
$3,093.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,320.47
$3,093.96
Discount Percent:
80
80
Requested Amount:
$1,856.38
$2,475.17