Billed Entity:
135615
FRN:
1699108524
Funding Year:
2016
470#:
160012343
471#:
161046183
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2016 to 10/01/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$30,537.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,537.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,241.26
$4,241.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$50,895.12
$38,171.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,895.12
$38,171.34
Discount Percent:
80
80
Requested Amount:
$40,716.10
$30,537.07