Billed Entity:
143485
FRN:
1799037752
Funding Year:
2017
470#:
160006713
471#:
171018918
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The Contract Award Date was changed from 03-18-2016 to 04-13-2017 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:
$109,958.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$88,795.22
Payment Mode:
SPI
Remaining:
$21,163.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,181.32
$10,181.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,175.84
$122,175.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,175.84
$122,175.84
Discount Percent:
90
90
Requested Amount:
$109,958.26
$109,958.26