FRN:
1699143199
Funding Year:
2016
470#:
526940001008574
471#:
161061315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The SED was changed from 6-30-2017 to 1-31-2017 and the SSD was changed from 7-1-2016 to 2-1-2017 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):
 
Committed Amount:
$73,056.61
Last Date of Service:
2017-01-31
Disbursed Amount:
$48,430.58
Payment Mode:
SPI
Remaining:
$24,626.03
Last Date to Invoice:
2018-06-07

Original
Committed
Monthly Cost:
$17,394.43
$17,394.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$208,733.16
$121,761.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,733.16
$121,761.01
Discount Percent:
60
60
Requested Amount:
$125,239.90
$73,056.61