Billed Entity:
140098
FRN:
1899014511
Funding Year:
2018
470#:
170064815
471#:
181009075
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $34,860.00 to $8,715.00 to reflect the service end date||MR2:The Service End Date was changed from 6-30-19 to 9-30-18 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,972.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,972.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,905.00
$2,905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$34,860.00
$8,715.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,860.00
$8,715.00
Discount Percent:
80
80
Requested Amount:
$27,888.00
$6,972.00