Billed Entity:
140408
FRN:
1899013516
Funding Year:
2018
470#:
180002173
471#:
181008600
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The Service Start Date was changed from 07-01-2018 to 8-1-2018 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:
$14,695.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,695.20
Payment Mode:
SPI
Remaining:
$0.00
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
11
Annual Recurring Charges:
$18,948.00
$17,369.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,948.00
$18,369.00
Discount Percent:
80
80
Requested Amount:
$15,958.40
$14,695.20