Billed Entity:
17000358
FRN:
1799053403
Funding Year:
2017
470#:
170065948
471#:
171025067
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 10/5/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The number of lines for all FRN Line Items was modified from 8 to 2 to agree with the applicant documentation.  ||MR3:The Recipients of Service for all FRN Line Items was modified to 16027623 and 16058055 to agree with the applicant documentation.  
Service Start Date (471):
2017-10-05
Service Start Date (486):
2017-10-05
Committed Amount:
$40,846.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,846.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$20,397.52
$5,099.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$244,770.24
$45,894.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,770.24
$45,894.42
Discount Percent:
89
89
Requested Amount:
$217,845.51
$40,846.03