Billed Entity:
139791
FRN:
1899056706
Funding Year:
2018
470#:
180002931
471#:
181029785
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2018 to 8/1/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $19,948.00 to $18,369.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$14,695.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,104.52
Payment Mode:
SPI
Remaining:
$1,590.68
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,579.00
$1,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$18,948.00
$17,369.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,948.00
$18,369.00
Discount Percent:
80
80
Requested Amount:
$15,958.40
$14,695.20