Billed Entity:
137120
FRN:
1699121379
Funding Year:
2016
470#:
0
471#:
161047161
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The Contract Award Date was changed from 5/16/2016 to 5/19/2016 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:
$12,112.50
Last Date of Service:
2026-06-30
Disbursed Amount:
$12,112.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,018.75
$2,018.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,225.00
$24,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,225.00
$24,225.00
Discount Percent:
50
50
Requested Amount:
$12,112.50
$12,112.50