Billed Entity:
140315
FRN:
1799076675
Funding Year:
2017
470#:
634870001245495
471#:
171034506
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The Service start date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service End Date was changed from 10/12/2018 to 8/31/2017 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:
$2,439.50
Last Date of Service:
2017-08-31
Disbursed Amount:
$1,707.76
Payment Mode:
SPI
Remaining:
$731.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,355.25
$1,355.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$16,263.00
$2,710.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,263.00
$2,710.56
Discount Percent:
90
90
Requested Amount:
$14,636.70
$2,439.50