Billed Entity:
142315
FRN:
1799009175
Funding Year:
2017
470#:
469150000775357
471#:
171005232
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2017 to 09/30/2017 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:
$122,072.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$122,072.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$45,211.89
$45,211.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$542,542.68
$135,635.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542,542.68
$135,635.67
Discount Percent:
90
90
Requested Amount:
$488,288.41
$122,072.10