Billed Entity:
127478
FRN:
1899070125
Funding Year:
2018
470#:
180027901
471#:
181036072
SPIN:
143037262
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2018. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,434.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,434.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$410.60
$410.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,927.20
$4,927.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,927.20
$4,927.20
Discount Percent:
90
90
Requested Amount:
$4,434.48
$4,434.48