Billed Entity:
144084
FRN:
1699139813
Funding Year:
2016
470#:
160036332
471#:
161060102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The Service Start and Service End Dates were changed from 8/1/2016 - 6/30/2018 to 2/1/2017 - 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $18,384.76 per month to $22,344.16 per month to agree with the applicant documentation.
Service Start Date (471):
2017-02-01
Service Start Date (486):
2017-02-01
Committed Amount:
$103,775.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$63,710.46
Payment Mode:
SPI
Remaining:
$40,064.76
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$18,384.76
$22,344.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
5
Annual Recurring Charges:
$202,232.36
$111,720.80
One Time Cost:
$3,585.00
$3,585.00
One Time Ineligible Cost:
$0.00
$3,585.00
Total Cost:
$205,817.36
$115,305.80
Discount Percent:
90
90
Requested Amount:
$185,235.62
$103,775.22