Billed Entity:
143253
FRN:
1899017313
Funding Year:
2018
470#:
180018935
471#:
181010722
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$297,065.36
Last Date of Service:
2018-07-31
Disbursed Amount:
$290,415.45
Payment Mode:
BEAR
Remaining:
$6,649.91
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$375,456.86
$375,456.86
Ineligible Monthly Cost:
$4,125.16
$4,125.16
Months of Service:
1
1
Annual Recurring Charges:
$371,331.70
$371,331.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371,331.70
$371,331.70
Discount Percent:
80
80
Requested Amount:
$297,065.36
$297,065.36