Billed Entity:
140207
FRN:
1899064589
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 Start Date was changed from 07/01/2018 to 10/01/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $19,948.00 to $15,211.00 to reflect the service start date.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$13,689.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,401.04
Payment Mode:
SPI
Remaining:
$7,288.86
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,579.00
$1,579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$18,948.00
$14,211.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,948.00
$15,211.00
Discount Percent:
90
90
Requested Amount:
$17,953.20
$13,689.90