Billed Entity:
144233
FRN:
1899048554
Funding Year:
2018
470#:
180003210
471#:
181016456
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Service Start Date was changed from 08/13/2018 to 09/01/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$136,745.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$83,412.85
Payment Mode:
SPI
Remaining:
$53,332.75
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,093.20
$17,093.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
10
Annual Recurring Charges:
$188,025.20
$170,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,025.20
$170,932.00
Discount Percent:
80
80
Requested Amount:
$150,420.16
$136,745.60