Billed Entity:
129369
FRN:
1799027112
Funding Year:
2017
470#:
160024178
471#:
171011931
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed from 7.1.2016 to 7.1.2017 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:
$25,032.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,032.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,789.00
$2,789.00
Ineligible Monthly Cost:
$181.43
$181.43
Months of Service:
12
12
Annual Recurring Charges:
$31,290.84
$31,290.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,290.84
$31,290.84
Discount Percent:
80
80
Requested Amount:
$25,032.67
$25,032.67