Billed Entity:
140087
FRN:
1899047766
Funding Year:
2018
470#:
180011576
471#:
181026015
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2018 to 08/01/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $76,360.00 to $70,080.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-08-01
Committed Amount:
$28,760.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$6,280.00
$6,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$75,360.00
$56,520.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$76,360.00
$57,520.00
Discount Percent:
50
50
Requested Amount:
$38,180.00
$28,760.00