Billed Entity:
139210
FRN:
1799008579
Funding Year:
2017
470#:
678940001151872
471#:
171001263
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Contract Award Date was changed from 3/20/2014 to 3/24/2014 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$969,840.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$830,101.93
Payment Mode:
SPI
Remaining:
$139,738.07
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$89,800.00
$89,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077,600.00
$1,077,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077,600.00
$1,077,600.00
Discount Percent:
90
90
Requested Amount:
$969,840.00
$969,840.00