Billed Entity:
143499
FRN:
1799002558
Funding Year:
2017
470#:
302880001197666
471#:
171001765
SPIN:
143019764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2: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:
$311,397.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$308,102.40
Payment Mode:
SPI
Remaining:
$3,294.72
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$51,899.52
$51,899.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622,794.24
$622,794.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622,794.24
$622,794.24
Discount Percent:
50
50
Requested Amount:
$311,397.12
$311,397.12