Billed Entity:
143257
FRN:
1799107037
Funding Year:
2017
470#:
170066941
471#:
171046940
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:The Service Start date was changed from 7-1-17 to 3-1-18 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-04-01
Service Start Date (486):
2018-03-01
Committed Amount:
$145,957.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$127,632.13
Payment Mode:
BEAR
Remaining:
$18,325.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$55,130.78
$55,130.78
Ineligible Monthly Cost:
$1,072.36
$1,072.36
Months of Service:
12
3
Annual Recurring Charges:
$648,701.04
$162,175.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648,701.04
$162,175.26
Discount Percent:
90
90
Requested Amount:
$583,830.94
$145,957.73