Billed Entity:
144084
FRN:
1699139821
Funding Year:
2016
470#:
401980001017457
471#:
161060102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2017 to 1/30/2017 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:
$157,809.60
Last Date of Service:
2017-01-31
Disbursed Amount:
$128,230.95
Payment Mode:
SPI
Remaining:
$29,578.65
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$21,942.00
$21,942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$263,304.00
$153,594.00
One Time Cost:
$21,750.00
$21,750.00
One Time Ineligible Cost:
$0.00
$21,750.00
Total Cost:
$285,054.00
$175,344.00
Discount Percent:
90
90
Requested Amount:
$256,548.60
$157,809.60