Billed Entity:
135464
FRN:
1699072539
Funding Year:
2016
470#:
160027473
471#:
161034620
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 07/01/2016 to 12/01/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-12-01
Service Start Date (486):
2016-12-01
Committed Amount:
$101,889.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$101,889.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$16,173.00
$16,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$194,076.00
$113,211.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,076.00
$113,211.00
Discount Percent:
90
90
Requested Amount:
$174,668.40
$101,889.90