Billed Entity:
153062
FRN:
1799057340
Funding Year:
2017
470#:
967020001234867
471#:
171026824
SPIN:
143002680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 3 was modified to add #16068714 First State Military to agree with the applicant documentation.||MR2:The Service Start Date was changed from 10/01/2017 to 07/01/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $148,432.50; $395,195.85; $62,102.70; $5,423.40 to $197,910.00; $526,927.80; $82,803.60; $7,231.20 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$431,882.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$340,344.94
Payment Mode:
BEAR
Remaining:
$91,537.54
Last Date to Invoice:
2020-02-13

Original
Committed
Monthly Cost:
$68,740.00
$68,740.00
Ineligible Monthly Cost:
$833.95
$833.95
Months of Service:
9
12
Annual Recurring Charges:
$611,154.45
$814,872.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611,154.45
$814,872.60
Discount Percent:
53
53
Requested Amount:
$323,911.86
$431,882.48