Billed Entity:
227228
FRN:
1799105836
Funding Year:
2017
470#:
170080190
471#:
171042499
SPIN:
143032068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 06-30-2018 to 08-31-2017 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:
$3,740.80
Last Date of Service:
2017-08-31
Disbursed Amount:
$3,740.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,338.00
$2,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$28,056.00
$4,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,056.00
$4,676.00
Discount Percent:
80
80
Requested Amount:
$22,444.80
$3,740.80