Billed Entity:
136594
FRN:
1699110530
Funding Year:
2016
470#:
160035878
471#:
161048358
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 06/30/2017 to 06/30/2021 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:
$434,160.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$389,640.92
Payment Mode:
SPI
Remaining:
$44,519.08
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$40,200.00
$40,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$482,400.00
$482,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$482,400.00
$482,400.00
Discount Percent:
90
90
Requested Amount:
$434,160.00
$434,160.00