Billed Entity:
140093
FRN:
1799055296
Funding Year:
2017
470#:
170055868
471#:
171025964
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The Service Start Date was changed from 7/1/2017to 10/1/2017 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:
$26,311.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,908.70
Payment Mode:
SPI
Remaining:
$6,402.90
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$3,049.00
$3,049.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,588.00
$36,588.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$37,588.00
$37,588.00
Discount Percent:
70
70
Requested Amount:
$26,311.60
$26,311.60