Billed Entity:
126605
FRN:
1899074017
Funding Year:
2018
470#:
378010001344160
471#:
181038168
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Ethernet. ||DR2:A contract for a new service was signed or entered into prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC’s web site which violates program rules. Since this requirement was not met, the FRN is denied.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$115,536.00
Last Date of Service:
2023-07-01
Disbursed Amount:
$110,536.00
Payment Mode:
BEAR
Remaining:
$5,000.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,035.00
$12,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,420.00
$144,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,420.00
$144,420.00
Discount Percent:
80
80
Requested Amount:
$115,536.00
$115,536.00