Billed Entity:
140224
FRN:
1799070757
Funding Year:
2017
470#:
170053432
471#:
171018770
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2017 to 02/01/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-02-01
Service Start Date (486):
2018-02-01
Committed Amount:
$13,000.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,000.50
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$2,689.00
$2,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$32,268.00
$13,445.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$33,268.00
$14,445.00
Discount Percent:
90
90
Requested Amount:
$29,941.20
$13,000.50