Billed Entity:
143278
FRN:
1799101474
Funding Year:
2017
470#:
160030954
471#:
171044563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6.30.2018 to 6.30.2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$466,182.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$385,880.34
Payment Mode:
SPI
Remaining:
$80,301.66
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$43,165.00
$43,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517,980.00
$517,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,980.00
$517,980.00
Discount Percent:
90
90
Requested Amount:
$466,182.00
$466,182.00