Billed Entity:
143779
FRN:
1799063552
Funding Year:
2017
470#:
170069036
471#:
171029503
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The service start date was changed from 07-01-2017 to 04-01-2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-04-01
Service Start Date (486):
2018-04-01
Committed Amount:
$80,434.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,766.90
Payment Mode:
SPI
Remaining:
$15,667.23
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$29,790.42
$29,790.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$357,485.04
$89,371.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,485.04
$89,371.26
Discount Percent:
90
90
Requested Amount:
$321,736.54
$80,434.13