Billed Entity:
143577
FRN:
1799087871
Funding Year:
2017
470#:
170061549
471#:
171039156
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 06-30-2018 to 04-30-2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN Line Item 1799087871.002 for $2,279.79 OTC was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,093,678.34
Last Date of Service:
2018-04-30
Disbursed Amount:
$1,007,105.91
Payment Mode:
SPI
Remaining:
$86,572.43
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$121,246.84
$121,246.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$1,454,962.08
$1,212,468.40
One Time Cost:
$0.00
$2,729.76
One Time Ineligible Cost:
$0.00
$2,729.76
Total Cost:
$1,454,962.08
$1,215,198.16
Discount Percent:
90
90
Requested Amount:
$1,309,465.87
$1,093,678.34