Billed Entity:
135464
FRN:
1899020469
Funding Year:
2018
470#:
180003590
471#:
181012718
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The service start date was change from 07/01/2018 to 08/01/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$219,323.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$185,235.31
Payment Mode:
BEAR
Remaining:
$34,087.90
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$22,153.86
$22,153.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$265,846.32
$243,692.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,846.32
$243,692.46
Discount Percent:
90
90
Requested Amount:
$239,261.69
$219,323.21