Billed Entity:
141223
FRN:
1799091291
Funding Year:
2017
470#:
160002461
471#:
171040079
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-13
Wave:
51
FCDL Comment:
MR1:The Service Start Date was changed from 7/01/2017 to 11/01/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-11-01
Service Start Date (486):
2017-11-01
Committed Amount:
$7,783.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,311.51
Payment Mode:
BEAR
Remaining:
$4,471.62
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,080.99
$1,080.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$12,971.88
$8,647.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,971.88
$8,647.92
Discount Percent:
90
90
Requested Amount:
$11,674.69
$7,783.13