Billed Entity:
135386
FRN:
1799030943
Funding Year:
2017
470#:
503080001253531
471#:
171016123
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1: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:
$72,249.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,874.44
Payment Mode:
BEAR
Remaining:
$6,375.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,526.00
$7,526.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,312.00
$90,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,312.00
$90,312.00
Discount Percent:
80
80
Requested Amount:
$72,249.60
$72,249.60