Billed Entity:
128691
FRN:
1799010957
Funding Year:
2017
470#:
629450000542568
471#:
171006232
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/3/2018 to 6/30/2018 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:
$33,071.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,895.99
Payment Mode:
SPI
Remaining:
$16,175.63
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,444.96
$3,444.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,339.52
$41,339.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,339.52
$41,339.52
Discount Percent:
80
80
Requested Amount:
$33,071.62
$33,071.62