Billed Entity:
136664
FRN:
1899050822
Funding Year:
2018
470#:
180009107
471#:
181011779
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(S): vendor documentation to support the requested amount.||DR2:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year 2018.  FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,332.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,986.25
Payment Mode:
SPI
Remaining:
$11,345.91
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,200.00
$4,475.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$53,702.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$53,702.40
Discount Percent:
90
90
Requested Amount:
$77,760.00
$48,332.16