Billed Entity:
126485
FRN:
1899019796
Funding Year:
2018
470#:
180012242
471#:
181012266
SPIN:
143001406
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FCC form 470 number for FRN was modified from 170057376 to 180012242 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,105.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,241.47
Payment Mode:
BEAR
Remaining:
$2,863.59
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,610.00
$3,610.00
Ineligible Monthly Cost:
$57.39
$57.39
Months of Service:
12
12
Annual Recurring Charges:
$42,631.32
$42,631.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,631.32
$42,631.32
Discount Percent:
80
80
Requested Amount:
$34,105.06
$34,105.06