Billed Entity:
135536
FRN:
1799080914
Funding Year:
2017
470#:
428050001112788
471#:
171036063
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from 1 line for Ethernet Service for Monthly Recurring Unit Cost $9,835.57 to 8 Lines for Ethernet Service to agree with the applicant documentation.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$106,223.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$106,223.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,835.57
$9,835.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,026.84
$118,026.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,026.84
$118,026.24
Discount Percent:
90
90
Requested Amount:
$106,224.16
$106,223.62