Billed Entity:
132967
FRN:
1799067713
Funding Year:
2017
470#:
891980001346160
471#:
171027738
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-03-08
Wave:
45
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2017 to 4/1/2018 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:
$1,170.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$855.71
Payment Mode:
BEAR
Remaining:
$314.29
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$7,800.00
$1,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$1,950.00
Discount Percent:
60
60
Requested Amount:
$4,680.00
$1,170.00