Billed Entity:
139989
FRN:
1899015142
Funding Year:
2018
470#:
180002988
471#:
181009458
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:The Service Start Date was changed from 7-1-18 to 8-1-18 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $16,068.00 to $15,729.00to reflect the service start date
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$12,583.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,583.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,339.00
$1,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$16,068.00
$14,729.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$17,068.00
$15,729.00
Discount Percent:
80
80
Requested Amount:
$13,654.40
$12,583.20