Billed Entity:
135357
FRN:
1699091681
Funding Year:
2016
470#:
160015686
471#:
161041940
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2016 to 11/01/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-11-01
Service Start Date (486):
2016-11-01
Committed Amount:
$39,600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,988.48
Payment Mode:
BEAR
Remaining:
$3,611.52
Last Date to Invoice:
2018-06-22

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$66,000.00
$44,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$44,000.00
Discount Percent:
90
90
Requested Amount:
$59,400.00
$39,600.00