Billed Entity:
128511
FRN:
1899025921
Funding Year:
2018
470#:
180017474
471#:
181015715
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The quanity for FRN Line Item 1 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 2/28/2018 to 2/20/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$979.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$979.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$101.98
$101.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.76
$1,223.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.76
$1,223.76
Discount Percent:
80
80
Requested Amount:
$979.01
$979.01