Billed Entity:
125869
FRN:
1699091974
Funding Year:
2016
470#:
362260001145697
471#:
161042036
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:FCDL Direct connection to a single school of the FCC Form 471 was modified in accordance with the applicant’s request..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,722.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,182.44
Payment Mode:
SPI
Remaining:
$20,540.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,489.23
$6,489.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,870.76
$77,870.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,870.76
$77,870.76
Discount Percent:
60
60
Requested Amount:
$46,722.46
$46,722.46