Billed Entity:
142212
FRN:
1799004940
Funding Year:
2017
470#:
229580000864162
471#:
171003070
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The service start date was changed from 07-01-2016 to 07-01-2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$465,348.84
Last Date of Service:
2019-02-11
Disbursed Amount:
$465,348.00
Payment Mode:
BEAR
Remaining:
$0.84
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$77,558.14
$77,558.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$930,697.68
$930,697.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$930,697.68
$930,697.68
Discount Percent:
50
50
Requested Amount:
$465,348.84
$465,348.84