Billed Entity:
135414
FRN:
1799047273
Funding Year:
2017
470#:
321190001270595
471#:
171022785
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Service Start Date was changed from July 1, 2016 to July 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:
$39,052.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,052.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,508.67
$6,508.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,104.04
$78,104.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,104.04
$78,104.04
Discount Percent:
50
50
Requested Amount:
$39,052.02
$39,052.02