Billed Entity:
144325
FRN:
1699121922
Funding Year:
2016
470#:
290730001308089
471#:
161049586
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2017 to 11/30/2016 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:
$37,873.28
Last Date of Service:
2016-11-30
Disbursed Amount:
$29,245.90
Payment Mode:
SPI
Remaining:
$8,627.38
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,149.31
$15,149.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$181,791.72
$75,746.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,791.72
$75,746.55
Discount Percent:
50
50
Requested Amount:
$90,895.86
$37,873.28