Billed Entity:
145629
FRN:
1799049063
Funding Year:
2017
470#:
170048487
471#:
171022881
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2017 to 1/1/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$2,335,814.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,933,589.81
Payment Mode:
SPI
Remaining:
$402,224.59
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$486,628.00
$486,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$5,839,536.00
$2,919,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,839,536.00
$2,919,768.00
Discount Percent:
80
80
Requested Amount:
$4,671,628.80
$2,335,814.40