Billed Entity:
140363
FRN:
1699040186
Funding Year:
2016
470#:
160002743
471#:
161016547
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The Contract or service Expiration Date was changed from 06-30-2017 to 10-31-2016 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:
$22,500.32
Last Date of Service:
2016-10-31
Disbursed Amount:
$22,500.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-07-16

Original
Committed
Monthly Cost:
$6,250.09
$6,250.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$75,001.08
$25,000.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,001.08
$25,000.36
Discount Percent:
90
90
Requested Amount:
$67,500.97
$22,500.32