Billed Entity:
120089
FRN:
1899026692
Funding Year:
2018
470#:
110350000864310
471#:
181016092
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The CED was changed from 06-30-2019 to 06-30-2020 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:
$187,168.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$187,168.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$17,700.00
$17,700.00
Ineligible Monthly Cost:
$369.56
$369.56
Months of Service:
12
12
Annual Recurring Charges:
$207,965.28
$207,965.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,965.28
$207,965.28
Discount Percent:
90
90
Requested Amount:
$187,168.75
$187,168.75