Billed Entity:
143895
FRN:
1799041172
Funding Year:
2017
470#:
150160001292872
471#:
171020325
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2018 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:
$6,274.57
Last Date of Service:
2017-08-31
Disbursed Amount:
$3,282.16
Payment Mode:
SPI
Remaining:
$2,992.41
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,485.87
$3,485.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$41,830.44
$6,971.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,830.44
$6,971.74
Discount Percent:
90
90
Requested Amount:
$37,647.40
$6,274.57