Billed Entity:
143572
FRN:
1799096390
Funding Year:
2017
470#:
828230000864601
471#:
171042618
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2018 to 3/31/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $421,959.60 to $316,469.70 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$284,822.73
Last Date of Service:
2018-03-31
Disbursed Amount:
$244,307.81
Payment Mode:
SPI
Remaining:
$40,514.92
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$35,163.30
$35,163.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$421,959.60
$316,469.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,959.60
$316,469.70
Discount Percent:
90
90
Requested Amount:
$379,763.64
$284,822.73