Billed Entity:
138148
FRN:
1899071364
Funding Year:
2018
470#:
170061155
471#:
181036979
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The FRN was changed from Month to Month products and services to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$56,749.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$56,749.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,254.56
$5,254.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,054.72
$63,054.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,054.72
$63,054.72
Discount Percent:
90
90
Requested Amount:
$56,749.25
$56,749.25