Billed Entity:
143651
FRN:
1699069227
Funding Year:
2016
470#:
160011337
471#:
161033240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Service Date was changed from 7/1/2016 to 12/16/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-12-16
Service Start Date (486):
2016-12-16
Committed Amount:
$216,337.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$118,393.91
Payment Mode:
SPI
Remaining:
$97,943.50
Last Date to Invoice:
2018-05-24

Original
Committed
Monthly Cost:
$77,263.36
$77,263.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$927,160.32
$540,843.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927,160.32
$540,843.52
Discount Percent:
40
40
Requested Amount:
$370,864.13
$216,337.41