Billed Entity:
139554
FRN:
1899027156
Funding Year:
2018
470#:
180010193
471#:
181014084
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The Contract Award Date was changed from 2/25/2018 to 3/1/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Cost Per Foot was changed from $6.98 to $9.93 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $106,339.20 to $106,263.60 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$85,010.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$85,010.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,339.20
$106,263.60
One Time Ineligible Cost:
$0.00
$106,263.60
Total Cost:
$106,339.20
$106,263.60
Discount Percent:
80
80
Requested Amount:
$85,071.36
$85,010.88