Billed Entity:
136382
FRN:
1799053876
Funding Year:
2017
470#:
160003554
471#:
171025361
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was changed from month-to-month to contract to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,588.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,198.00
Payment Mode:
BEAR
Remaining:
$11,390.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,451.00
$2,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,412.00
$29,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,412.00
$29,412.00
Discount Percent:
80
70
Requested Amount:
$23,529.60
$20,588.40