Billed Entity:
142118
FRN:
1699099134
Funding Year:
2016
470#:
160013607
471#:
161044554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 06/30/2017 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:
$207,630.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$151,189.20
Payment Mode:
BEAR
Remaining:
$56,440.80
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$19,225.00
$19,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,700.00
$230,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,700.00
$230,700.00
Discount Percent:
90
90
Requested Amount:
$207,630.00
$207,630.00