Billed Entity:
126494
FRN:
1699103562
Funding Year:
2016
470#:
160021087
471#:
161046158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:The Contract Award Date was changed from 4/11/2016 to 4/13/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-04-07
Service Start Date (486):
2017-04-07
Committed Amount:
$346,078.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$346,078.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$494,398.23
$494,398.23
One Time Ineligible Cost:
$0.00
$494,398.23
Total Cost:
$494,398.23
$494,398.23
Discount Percent:
70
70
Requested Amount:
$346,078.76
$346,078.76