Billed Entity:
141578
FRN:
1899064115
Funding Year:
2018
470#:
180010911
471#:
181033436
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2018 to 10/1/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$19,796.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,796.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,444.00
$2,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$29,328.00
$21,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,328.00
$21,996.00
Discount Percent:
80
90
Requested Amount:
$23,462.40
$19,796.40