Billed Entity:
16067473
FRN:
1799108697
Funding Year:
2017
470#:
170069277
471#:
171027213
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2018 to 6/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3: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.||MR4:The FRN Line Item 1 was modified from $1,795.00 per month to $2,087.59 per month to agree with the applicant documentation.||MR5:The FRN Line Item 2 was modified from $1,700.00 per month to $1,977.10 per month to agree with the applicant documentation.||MR6:The FRN Line Item 3 was modified from $1,600.00 per month to $1,860.80 per month to agree with the applicant documentation.||MR7:The FRN Line Item 4 was modified from $1,188.00 to $1,381.64 per month to agree with the applicant documentation.
Service Start Date (471):
2017-09-01
Service Start Date (486):
2017-09-01
Committed Amount:
$65,764.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$58,591.05
Payment Mode:
SPI
Remaining:
$7,173.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,283.00
$7,307.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$75,396.00
$73,071.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,396.00
$73,071.30
Discount Percent:
90
90
Requested Amount:
$67,856.40
$65,764.17