Billed Entity:
140887
FRN:
1699126601
Funding Year:
2016
470#:
160020371
471#:
161054740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2016 to 6/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-06-01
Service Start Date (486):
2016-07-01
Committed Amount:
$105,973.20
Last Date of Service:
2027-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105,973.20
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$117,748.00
$117,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$1,412,976.00
$117,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412,976.00
$117,748.00
Discount Percent:
90
90
Requested Amount:
$1,271,678.40
$105,973.20