Billed Entity:
135402
FRN:
1699033413
Funding Year:
2016
470#:
160009666
471#:
161018320
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
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):
2016-11-01
Service Start Date (486):
2016-11-01
Committed Amount:
$34,560.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,272.00
Payment Mode:
SPI
Remaining:
$288.00
Last Date to Invoice:
2018-07-23

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$57,600.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$38,400.00
Discount Percent:
90
90
Requested Amount:
$51,840.00
$34,560.00