Billed Entity:
139789
FRN:
1699023194
Funding Year:
2016
470#:
160006922
471#:
161013700
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:The service start date was changed from 07/01/2016 to 09/16/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-09-16
Service Start Date (486):
2016-09-16
Committed Amount:
$16,228.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,785.93
Payment Mode:
SPI
Remaining:
$2,442.87
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$2,243.40
$2,243.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$26,920.80
$22,434.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$27,670.80
$23,184.00
Discount Percent:
70
70
Requested Amount:
$19,369.56
$16,228.80