Billed Entity:
143627
FRN:
1699067164
Funding Year:
2016
470#:
576780001291673
471#:
161032381
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2016 to 1/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$64,864.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$64,864.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$13,513.50
$13,513.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$162,162.00
$81,081.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,162.00
$81,081.00
Discount Percent:
80
80
Requested Amount:
$129,729.60
$64,864.80