Billed Entity:
130590
EAST CENTRAL ESC
FRN:
1799033911
Funding Year:
2017
470#:
209200000768676
471#:
171017532
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN FCC Form 470 was modified from 160008235 to 209200000768676 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$63,120.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,320.00
Payment Mode:
SPI
Remaining:
$32,800.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,575.00
$6,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,900.00
$78,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,900.00
$78,900.00
Discount Percent:
80
80
Requested Amount:
$63,120.00
$63,120.00