Billed Entity:
140249
FRN:
1899018718
Funding Year:
2018
470#:
180002761
471#:
181011649
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Service Start Date was changed from 07-01-2018 to 08-01-2018 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:
$19,304.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,304.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,859.00
$1,859.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$22,308.00
$20,449.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$23,308.00
$21,449.00
Discount Percent:
90
90
Requested Amount:
$20,977.20
$19,304.10