Billed Entity:
16071127
FRN:
1799071505
Funding Year:
2017
470#:
170051541
471#:
171032581
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The Contract Award Date was changed from 4/10/2016 to 03/03/2017 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:
$78,202.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$76,566.91
Payment Mode:
BEAR
Remaining:
$1,635.17
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,874.00
$9,874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,488.00
$118,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,488.00
$118,488.00
Discount Percent:
66
66
Requested Amount:
$78,202.08
$78,202.08