Billed Entity:
141659
FRN:
1799107735
Funding Year:
2017
470#:
170078400
471#:
171047224
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor Documentation supporting $5,200.00 Monthly.||DR2:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2017. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,725.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,725.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$1,429.10
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$45,250.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$45,250.80
Discount Percent:
90
90
Requested Amount:
$56,160.00
$40,725.72