Billed Entity:
143489
FRN:
1799095854
Funding Year:
2017
470#:
259340001214672
471#:
171018640
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $29,154.05/month to $28,000.35/month to remove $1.153.70/month for Unsubstantiated amount.||MR2:FRN modified in accordance with a RAL request.||MR3:The Service Start Date was changed from 07/1/2016 to 07/01/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$134,401.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$125,339.78
Payment Mode:
SPI
Remaining:
$9,062.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$29,154.04
$31,020.16
Ineligible Monthly Cost:
$0.00
$3,019.79
Months of Service:
12
12
Annual Recurring Charges:
$349,848.48
$336,004.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,848.48
$336,004.44
Discount Percent:
40
40
Requested Amount:
$139,939.39
$134,401.78