Billed Entity:
141397
FRN:
1799058900
Funding Year:
2017
470#:
170066017
471#:
171027437
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-10
Wave:
59
FCDL Comment:
MR1:The FRN was changed from contractual products and services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$301,336.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$301,336.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-06-10

Original
Committed
Monthly Cost:
$27,901.50
$27,901.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,818.00
$334,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,818.00
$334,818.00
Discount Percent:
90
90
Requested Amount:
$301,336.20
$301,336.20