Billed Entity:
120732
FRN:
1899049235
Funding Year:
2018
470#:
110350000864310
471#:
181026610
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2018 to 8/1/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$291,652.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$291,652.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$28,759.80
$28,759.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$345,117.60
$316,357.80
One Time Cost:
$7,700.00
$7,700.00
One Time Ineligible Cost:
$0.00
$7,700.00
Total Cost:
$352,817.60
$324,057.80
Discount Percent:
90
90
Requested Amount:
$317,535.84
$291,652.02