Billed Entity:
143569
FRN:
1699038387
Funding Year:
2016
470#:
160004895
471#:
161020561
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2016 to 03/01/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2017-03-01
Committed Amount:
$99,941.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,646.69
Payment Mode:
SPI
Remaining:
$65,294.35
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$27,761.40
$27,761.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$333,136.80
$111,045.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,136.80
$111,045.60
Discount Percent:
90
90
Requested Amount:
$299,823.12
$99,941.04