Billed Entity:
140076
FRN:
1899014970
Funding Year:
2018
470#:
180002980
471#:
181009366
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount for FRN Line Item 01 was modified from $1760.00 per month to $2010.00 per month to agree with the applicant documentation.||MR3:The Service Start Date was changed from 07-01-2018 to 8-01-2018 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:
$21,680.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,682.29
Payment Mode:
SPI
Remaining:
$997.81
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,849.00
$2,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$22,188.00
$23,089.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$23,188.00
$24,089.00
Discount Percent:
90
90
Requested Amount:
$20,869.20
$21,680.10