Billed Entity:
140087
FRN:
1899047776
Funding Year:
2018
470#:
170056842
471#:
181026015
SPIN:
143031484
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2020 to 07/31/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $60,000.00 to $5,000.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,500.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$2,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$60,000.00
$5,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$5,000.00
Discount Percent:
50
50
Requested Amount:
$30,000.00
$2,500.00