Billed Entity:
140360
FRN:
1999044414
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 Start Date was changed from 7/1/2019 to 9/1/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-09-01
Service Start Date (486):
2019-09-01
Committed Amount:
$27,351.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,351.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,039.00
$3,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$36,468.00
$30,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,468.00
$30,390.00
Discount Percent:
90
90
Requested Amount:
$32,821.20
$27,351.00