Billed Entity:
140167
FRN:
1899000917
Funding Year:
2018
470#:
180001698
471#:
181000721
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $34,064.00 to $14,868.00 to agree with the applicant documentation.||MR3:The Service Start Date was changed from 7/1/2018 to 11/1/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$7,276.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,994.48
Payment Mode:
SPI
Remaining:
$1,281.52
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,679.00
$1,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$32,148.00
$8,095.00
One Time Cost:
$1,916.00
$1,916.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$34,064.00
$9,095.00
Discount Percent:
80
80
Requested Amount:
$27,251.20
$7,276.00