Billed Entity:
145629
FRN:
1799048830
Funding Year:
2017
470#:
389280001166735
471#:
171022881
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2018 to 12/31/2017 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:
$1,674,355.20
Last Date of Service:
2017-12-31
Disbursed Amount:
$1,674,355.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$348,824.00
$348,824.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$4,185,888.00
$2,092,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,185,888.00
$2,092,944.00
Discount Percent:
80
80
Requested Amount:
$3,348,710.40
$1,674,355.20