Billed Entity:
120639
FRN:
1699093974
Funding Year:
2016
470#:
110350000864310
471#:
161039158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2016 to 11/14/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-11-14
Service Start Date (486):
2016-11-14
Committed Amount:
$274,852.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$261,110.16
Payment Mode:
SPI
Remaining:
$13,742.64
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$38,174.00
$38,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$458,088.00
$305,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,088.00
$305,392.00
Discount Percent:
90
90
Requested Amount:
$412,279.20
$274,852.80