Billed Entity:
140123
FRN:
1799067224
Funding Year:
2017
470#:
160000940
471#:
171030912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:TPS Positive Changes has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$129,276.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$108,464.40
Payment Mode:
SPI
Remaining:
$20,811.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,970.00
$11,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,640.00
$143,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,640.00
$143,640.00
Discount Percent:
90
90
Requested Amount:
$129,276.00
$129,276.00