Billed Entity:
16034939
FRN:
1799002955
Funding Year:
2017
470#:
310150001342718
471#:
171001314
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The Contract Award Date was changed from 4/20/2016 to 3/7/2017 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:
$12,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-09-29

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
60
60
Requested Amount:
$12,600.00
$12,600.00