Billed Entity:
140395
FRN:
1899004429
Funding Year:
2018
470#:
180001563
471#:
181003018
SPIN:
143034401
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2019 to 07/31/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$900.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$900.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$12,000.00
$1,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$1,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$900.00