Billed Entity:
136509
FRN:
1799079107
Funding Year:
2017
470#:
412370001247727
471#:
171035337
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The service state 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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$171,275.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$171,275.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$17,841.20
$17,841.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,094.40
$214,094.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,094.40
$214,094.40
Discount Percent:
60
80
Requested Amount:
$128,456.64
$171,275.52