Billed Entity:
141312
FRN:
1899036944
Funding Year:
2018
470#:
902310001293317
471#:
181021167
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.||DR2:The funding request was for product(s) and service(s) delivered in 2017-2018 which is outside of the current Funding Year.||MR1:The FRN was modified from $2,249.86 per month to $4,899.71 per month to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,916.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,916.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,249.86
$4,899.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,998.32
$58,796.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,998.32
$58,796.52
Discount Percent:
90
90
Requested Amount:
$24,298.49
$52,916.87