Billed Entity:
126346
FRN:
1699011509
Funding Year:
2016
470#:
863950001241446
471#:
161008035
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2018 to 06/28/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Connection directly to a school, library or a NIF for FRN Line Item 1699011509.001 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,280.00
Last Date of Service:
2018-06-28
Disbursed Amount:
$37,840.00
Payment Mode:
BEAR
Remaining:
$3,440.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
80
80
Requested Amount:
$41,280.00
$41,280.00