Billed Entity:
139831
FRN:
1899043366
Funding Year:
2018
470#:
180003664
471#:
181023845
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed from 7/1/2018 to 9/1/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $180,000.00 to $150,000.00 to reflect the correct number of months of service.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$135,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$135,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$180,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$150,000.00
Discount Percent:
90
90
Requested Amount:
$162,000.00
$135,000.00