Billed Entity:
127919
FRN:
1799031225
Funding Year:
2017
470#:
602950001252035
471#:
171016284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2016 to 07/01/2017 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:
$241,276.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$205,117.50
Payment Mode:
BEAR
Remaining:
$36,158.82
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$33,681.25
$33,681.25
Ineligible Monthly Cost:
$170.65
$170.65
Months of Service:
12
12
Annual Recurring Charges:
$402,127.20
$402,127.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,127.20
$402,127.20
Discount Percent:
60
60
Requested Amount:
$241,276.32
$241,276.32