Billed Entity:
144635
FRN:
1899031483
Funding Year:
2018
470#:
100430001279809
471#:
181018419
SPIN:
143032068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to add 17017296 and 17017297 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 2/29/2020 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$83,101.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$83,101.68
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,740.28
$9,740.28
Ineligible Monthly Cost:
$2,045.67
$2,045.67
Months of Service:
12
12
Annual Recurring Charges:
$92,335.32
$92,335.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,335.32
$92,335.32
Discount Percent:
90
90
Requested Amount:
$83,101.79
$83,101.79