Billed Entity:
143895
FRN:
1799055691
Funding Year:
2017
470#:
170068058
471#:
171020325
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2017 to 9/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-09-01
Service Start Date (486):
2017-09-01
Committed Amount:
$26,658.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,641.86
Payment Mode:
SPI
Remaining:
$1,016.59
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,962.05
$2,962.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$35,544.60
$29,620.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,544.60
$29,620.50
Discount Percent:
90
90
Requested Amount:
$31,990.14
$26,658.45