Billed Entity:
141544
FRN:
2727657
Funding Year:
2015
470#:
503820001242354
471#:
1001065
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN pproved as submitted. In accordance with the FCC decision in the matter of FCC DA 18-1100 released on October 31, 2018, the appeal has been approved. The commitment adjustment made to the funding request has been restored.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$274,623.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$252,473.76
Payment Mode:
SPI
Remaining:
$22,149.29
Last Date to Invoice:
2019-04-25

Original
Committed
Monthly Cost:
$26,658.45
$25,428.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,901.40
$305,136.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,901.40
$305,136.72
Discount Percent:
90
90
Requested Amount:
$287,911.26
$274,623.05