Billed Entity:
127737
FRN:
1699030229
Funding Year:
2016
470#:
160016346
471#:
161005030
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$368,999.14
Last Date of Service:
2018-07-01
Disbursed Amount:
$347,632.75
Payment Mode:
BEAR
Remaining:
$21,366.39
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$38,437.41
$38,437.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,248.92
$461,248.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,248.92
$461,248.92
Discount Percent:
80
80
Requested Amount:
$368,999.14
$368,999.14