Billed Entity:
135684
FRN:
1799033182
Funding Year:
2017
470#:
144060001248179
471#:
171017206
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,851.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,644.29
Payment Mode:
BEAR
Remaining:
$207.23
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,427.40
$1,427.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,128.80
$17,128.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,128.80
$17,128.80
Discount Percent:
40
40
Requested Amount:
$6,851.52
$6,851.52