Billed Entity:
144325
FRN:
1699121951
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:
$13,609.13
Last Date of Service:
2016-11-30
Disbursed Amount:
$8,851.67
Payment Mode:
BEAR
Remaining:
$4,757.46
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,443.65
$5,443.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$65,323.80
$27,218.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,323.80
$27,218.25
Discount Percent:
50
50
Requested Amount:
$32,661.90
$13,609.13