Billed Entity:
144210
FRN:
1699047756
Funding Year:
2016
470#:
932380001214251
471#:
161024329
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN Line 001 amount was changed from $6,880.86/month to $5,431.50/month to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,447.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$78,908.35
Payment Mode:
SPI
Remaining:
$539.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,483.77
$11,034.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,805.24
$132,412.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,805.24
$132,412.92
Discount Percent:
60
60
Requested Amount:
$89,883.14
$79,447.75