Billed Entity:
139989
FRN:
1899015150
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 Contract Expiration Date was changed from 06/30/19 to 7/31/18 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 $1,389.00 to reflect the correct number of months of service based on the contract the contract expiration date
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,111.20
Last Date of Service:
2018-07-31
Disbursed Amount:
$860.28
Payment Mode:
SPI
Remaining:
$250.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,389.00
$1,389.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$16,668.00
$1,389.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,668.00
$1,389.00
Discount Percent:
80
80
Requested Amount:
$13,334.40
$1,111.20