Billed Entity:
120089
FRN:
1799013490
Funding Year:
2017
470#:
110350000864310
471#:
171007563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2017 to 10/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$907,911.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$871,276.10
Payment Mode:
SPI
Remaining:
$36,635.89
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$114,057.00
$114,057.00
Ineligible Monthly Cost:
$1,969.10
$1,969.10
Months of Service:
12
9
Annual Recurring Charges:
$1,345,054.80
$1,008,791.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345,054.80
$1,008,791.10
Discount Percent:
90
90
Requested Amount:
$1,210,549.32
$907,911.99