Billed Entity:
140150
FRN:
1899001868
Funding Year:
2018
470#:
180001620
471#:
181001356
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Service Start Date was changed from 7-1-18 to 8-1-18 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:
$45,680.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,144.00
Payment Mode:
SPI
Remaining:
$19,536.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$61,200.00
$56,100.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$62,200.00
$57,100.00
Discount Percent:
80
80
Requested Amount:
$49,760.00
$45,680.00