Billed Entity:
139899
FRN:
1899002281
Funding Year:
2018
470#:
180003058
471#:
181001619
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
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.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$21,735.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,279.20
Payment Mode:
SPI
Remaining:
$5,456.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,379.00
$2,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$28,548.00
$26,169.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$29,548.00
$27,169.00
Discount Percent:
80
80
Requested Amount:
$23,638.40
$21,735.20