Billed Entity:
140207
FRN:
1899064375
Funding Year:
2018
470#:
180015744
471#:
181033515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-20
Wave:
37
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2019 to 09/30/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $27,708.00 to $6,927.00 to reflect the service end date.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,234.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,234.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,309.00
$2,309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$27,708.00
$6,927.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,708.00
$6,927.00
Discount Percent:
90
90
Requested Amount:
$24,937.20
$6,234.30