Billed Entity:
143744
FRN:
1799091215
Funding Year:
2017
470#:
256660001141925
471#:
171040500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .001 was modified to remove entities 16025892, 16077389 and 16025891 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item .001 was modified to add entities 16070589, 16047785, 16077403, 16025894, 16084165 and 207299 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .002 was modified to remove entities 16077403, 16025894, 16047785, 207299 and 16077969 to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item .002 was modified to add entities 16025892, 16077389, 16025891, 17009990 and 16058846 to agree with the applicant documentation.||MR5:The FRN was modified from $127,550.00 per month to $109,205.24 per month to agree with the applicant documentation.||MR6:The Contract Expiration Date was changed from 06/30/2019 to 11-30-2019 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:
$1,179,416.59
Last Date of Service:
2019-11-30
Disbursed Amount:
$1,069,693.02
Payment Mode:
SPI
Remaining:
$109,723.57
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$127,550.00
$109,205.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,530,600.00
$1,310,462.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530,600.00
$1,310,462.88
Discount Percent:
90
90
Requested Amount:
$1,377,540.00
$1,179,416.59