Billed Entity:
139341
FRN:
1699092043
Funding Year:
2016
470#:
160036907
471#:
161042073
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2016 to 2/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $1,175,540.00 to $1,096,475 to reflect the correct number of months of service to reflect the service start date.
Service Start Date (471):
2017-02-01
Service Start Date (486):
2017-02-01
Committed Amount:
$986,827.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$936,000.00
Payment Mode:
SPI
Remaining:
$50,827.50
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$11,295.00
$11,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$135,540.00
$56,475.00
One Time Cost:
$1,040,000.00
$1,040,000.00
One Time Ineligible Cost:
$0.00
$1,040,000.00
Total Cost:
$1,175,540.00
$1,096,475.00
Discount Percent:
90
90
Requested Amount:
$1,057,986.00
$986,827.50