Billed Entity:
143623
FRN:
1799036102
Funding Year:
2017
470#:
438160001043032
471#:
171007577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 1/31/2019 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:
$317,430.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$274,470.17
Payment Mode:
SPI
Remaining:
$42,960.17
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$33,065.66
$33,065.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,787.92
$396,787.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,787.92
$396,787.92
Discount Percent:
60
80
Requested Amount:
$238,072.75
$317,430.34