Billed Entity:
141223
FRN:
1799090995
Funding Year:
2017
470#:
160002461
471#:
171040079
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-13
Wave:
51
FCDL Comment:
MR1:The Service Start Date was changed from 7/01/2017 to 1/17/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-01-17
Service Start Date (486):
2018-01-17
Committed Amount:
$5,188.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,188.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$960.88
$960.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$11,530.56
$5,765.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,530.56
$5,765.28
Discount Percent:
90
90
Requested Amount:
$10,377.50
$5,188.75