Billed Entity:
81058
FRN:
1799110972
Funding Year:
2017
470#:
915260000626233
471#:
171048477
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 8/30/2017 to 9/30/2017 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:
$9,825.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,550.40
Payment Mode:
SPI
Remaining:
$3,275.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,094.00
$4,094.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
3
Annual Recurring Charges:
$8,188.00
$12,282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,188.00
$12,282.00
Discount Percent:
80
80
Requested Amount:
$6,550.40
$9,825.60