Billed Entity:
140053
FRN:
1799034646
Funding Year:
2017
470#:
170054995
471#:
171017797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The Contract Start Date was changed from 07/01/2017 to 08/01/2017 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:
$20,761.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,621.31
Payment Mode:
SPI
Remaining:
$6,139.89
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,839.00
$1,839.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,068.00
$22,068.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$23,068.00
$23,068.00
Discount Percent:
90
90
Requested Amount:
$20,761.20
$20,761.20