Billed Entity:
126376
FRN:
1899084526
Funding Year:
2018
470#:
160001996
471#:
181018926
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:FRN 1899084526 in the total annual amount of $231,475.00 with the service provider 143030857 - ENA Services, LLC has been added to the FCC Form 471 Application in consultation with the applicant.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$205,312.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$199,800.00
Payment Mode:
BEAR
Remaining:
$5,512.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$228,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$228,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$228,125.00
Discount Percent:
0
90
Requested Amount:
$0.00
$205,312.50