Billed Entity:
140887
FRN:
1799102036
Funding Year:
2017
470#:
160012741
471#:
171044699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2018 to 4/30/2018 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:
$1,642,502.52
Last Date of Service:
2018-04-30
Disbursed Amount:
$1,642,502.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$182,500.28
$182,500.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
10
Annual Recurring Charges:
$2,007,503.08
$1,825,002.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,007,503.08
$1,825,002.80
Discount Percent:
90
90
Requested Amount:
$1,806,752.77
$1,642,502.52