Billed Entity:
141442
FRN:
1899069652
Funding Year:
2018
470#:
170067820
471#:
181036052
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was changed from month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The amount of the funding request was changed from $50,083.44 to $47,756.04 annually to remove the ineligible product(s) or service(s): administrative expense. carrier administration fee, property tax surcharge, and a monthly administrative processing fee.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,429.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,429.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,372.62
$4,372.62
Ineligible Monthly Cost:
$199.00
$392.95
Months of Service:
12
12
Annual Recurring Charges:
$50,083.44
$47,756.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,083.44
$47,756.04
Discount Percent:
70
70
Requested Amount:
$35,058.41
$33,429.23