Billed Entity:
127700
FRN:
1799068343
Funding Year:
2017
470#:
170062264
471#:
171027312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified in consultation with the applicant.||MR2:The Contract Expiration Date was changed from 06/30/2022 to 04/19/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $22,960.29/month to $25,582.11/month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$245,588.26
Last Date of Service:
2022-04-19
Disbursed Amount:
$245,588.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$22,960.29
$25,582.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,523.48
$306,985.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,523.48
$306,985.32
Discount Percent:
80
80
Requested Amount:
$220,418.78
$245,588.26