Billed Entity:
140887
FRN:
1799101926
Funding Year:
2017
470#:
160020371
471#:
171044684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2017 to 5/1/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-05-01
Service Start Date (486):
2018-05-01
Committed Amount:
$211,946.40
Last Date of Service:
2027-05-31
Disbursed Amount:
$211,946.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$117,748.00
$117,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,412,976.00
$235,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412,976.00
$235,496.00
Discount Percent:
90
90
Requested Amount:
$1,271,678.40
$211,946.40