Billed Entity:
144352
FRN:
1799012641
Funding Year:
2017
470#:
262320001331886
471#:
171007102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The Contract Award Date was changed from 11/15/2013 to 4/8/2015 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:
$19,507.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,930.16
Payment Mode:
SPI
Remaining:
$577.81
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,032.08
$2,032.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,384.96
$24,384.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,384.96
$24,384.96
Discount Percent:
80
80
Requested Amount:
$19,507.97
$19,507.97