Billed Entity:
143961
FRN:
1799006600
Funding Year:
2017
470#:
410290001043062
471#:
171003932
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed from 7/1/2016 to 7/1/2017 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:
$57,507.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,140.94
Payment Mode:
SPI
Remaining:
$366.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,990.35
$5,990.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,884.20
$71,884.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,884.20
$71,884.20
Discount Percent:
80
80
Requested Amount:
$57,507.36
$57,507.36