Billed Entity:
135402
FRN:
1699028939
Funding Year:
2016
470#:
535350001071678
471#:
161016297
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/2016 to 11/1/2016 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:
$5,771.81
Last Date of Service:
2016-10-31
Disbursed Amount:
$5,771.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-23

Original
Committed
Monthly Cost:
$1,603.28
$1,603.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$19,239.36
$6,413.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,239.36
$6,413.12
Discount Percent:
90
90
Requested Amount:
$17,315.42
$5,771.81