Billed Entity:
143639
FRN:
1799043980
Funding Year:
2017
470#:
862580001163218
471#:
171010339
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$100,007.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$93,830.71
Payment Mode:
SPI
Remaining:
$6,176.52
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,417.42
$10,417.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,009.04
$125,009.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,009.04
$125,009.04
Discount Percent:
80
80
Requested Amount:
$100,007.23
$100,007.23