Billed Entity:
143654
FRN:
1699083911
Funding Year:
2016
470#:
160015566
471#:
161038957
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2017 to 12/28/2016 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:
$155,383.85
Last Date of Service:
2016-12-28
Disbursed Amount:
$52,682.50
Payment Mode:
SPI
Remaining:
$102,701.35
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$43,162.18
$43,162.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$517,946.16
$258,973.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,946.16
$258,973.08
Discount Percent:
60
60
Requested Amount:
$310,767.70
$155,383.85