Billed Entity:
144214
FRN:
1699109398
Funding Year:
2016
470#:
510560000995404
471#:
161048123
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2017 to 6/30/2019 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:
$68,801.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,389.66
Payment Mode:
SPI
Remaining:
$64,411.76
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$14,333.63
$14,333.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,003.56
$172,003.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,003.56
$172,003.56
Discount Percent:
40
40
Requested Amount:
$68,801.42
$68,801.42