Billed Entity:
120639
FRN:
2822278
Funding Year:
2015
470#:
110350000864310
471#:
1036475
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
In accordance with the FCC decision in the matter of DA 22-575, your appeal was approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$655,954.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$638,504.91
Payment Mode:
SPI
Remaining:
$17,449.29
Last Date to Invoice:
2023-05-11

Original
Committed
Monthly Cost:
$62,586.50
$60,736.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751,038.00
$728,838.00
One Time Cost:
$1,550.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$752,588.00
$728,838.00
Discount Percent:
90
90
Requested Amount:
$677,329.20
$655,954.20