Billed Entity:
144494
FRN:
1799054624
Funding Year:
2017
470#:
170048266
471#:
171025694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2018 to 5/31/2018 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:
$52,390.80
Last Date of Service:
2018-05-31
Disbursed Amount:
$52,390.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,938.00
$7,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$95,256.00
$87,318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,256.00
$87,318.00
Discount Percent:
60
60
Requested Amount:
$57,153.60
$52,390.80