Billed Entity:
143507
FRN:
1799097842
Funding Year:
2017
470#:
897190000985988
471#:
171028338
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2018 to 2/28/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $11,039.05 per month to $18,190 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$116,416.00
Last Date of Service:
2018-02-28
Disbursed Amount:
$116,416.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,039.05
$18,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$132,468.60
$145,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,468.60
$145,520.00
Discount Percent:
80
80
Requested Amount:
$105,974.88
$116,416.00