Billed Entity:
144003
FRN:
1799091124
Funding Year:
2017
470#:
170081197
471#:
171040454
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Service End Date was changed from June 30, 2018 to May 31, 2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$297,316.80
Last Date of Service:
2018-05-31
Disbursed Amount:
$297,316.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$30,032.00
$30,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$360,384.00
$330,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,384.00
$330,352.00
Discount Percent:
90
90
Requested Amount:
$324,345.60
$297,316.80