Billed Entity:
139791
FRN:
1899056765
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 End Date was changed from 6/30/2019 to 7/31/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $13,908.00 to $1,159.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$927.20
Last Date of Service:
2018-07-31
Disbursed Amount:
$856.00
Payment Mode:
SPI
Remaining:
$71.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,159.00
$1,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$13,908.00
$1,159.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,908.00
$1,159.00
Discount Percent:
80
80
Requested Amount:
$11,126.40
$927.20