Billed Entity:
143572
FRN:
1799100229
Funding Year:
2017
470#:
170070209
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 Service Start Date was changed from 7/1/2017 to 4/1/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $45,403.84 per month to $43,429.76 per month to agree with the applicant documentation.
Service Start Date (471):
2018-04-01
Service Start Date (486):
2018-04-01
Committed Amount:
$117,260.35
Last Date of Service:
2022-06-30
Disbursed Amount:
$101,673.78
Payment Mode:
SPI
Remaining:
$15,586.57
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$45,403.84
$43,429.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$544,846.08
$130,289.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,846.08
$130,289.28
Discount Percent:
90
90
Requested Amount:
$490,361.47
$117,260.35