Billed Entity:
140363
FRN:
1699029631
Funding Year:
2016
470#:
160002743
471#:
161016547
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The Service Date was changed from 07-01-2016 to 11-1-2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-11-01
Service Start Date (486):
2016-11-01
Committed Amount:
$24,354.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,904.00
Payment Mode:
SPI
Remaining:
$450.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$3,320.00
$3,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$39,840.00
$26,560.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$40,340.00
$27,060.00
Discount Percent:
90
90
Requested Amount:
$36,306.00
$24,354.00