Billed Entity:
140360
FRN:
1999044405
Funding Year:
2019
470#:
190010322
471#:
191026746
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2020 to 8/31/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,192.80
Last Date of Service:
2019-08-31
Disbursed Amount:
$7,192.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,996.00
$3,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$47,952.00
$7,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,952.00
$7,992.00
Discount Percent:
90
90
Requested Amount:
$43,156.80
$7,192.80