Billed Entity:
122684
FRN:
1799045991
Funding Year:
2017
470#:
160023810
471#:
171022209
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2018 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$136,435.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$136,435.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$14,212.00
$14,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,544.00
$170,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,544.00
$170,544.00
Discount Percent:
80
80
Requested Amount:
$136,435.20
$136,435.20