Billed Entity:
141553
FRN:
1799092848
Funding Year:
2017
470#:
170070325
471#:
171040958
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-15
Wave:
41
FCDL Comment:
MR1:The amount of the funding request was changed from $1,249.00 to $1,238.63 to remove the cost associated with Head Start students under the age of three the ineligible service.||MR2:The Service Start Date was changed from July 1, 2017 to February 1, 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service End Date was changed from June 30, 2020 to June 30, 2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-02-01
Service Start Date (486):
2018-02-01
Committed Amount:
$5,461.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,169.44
Payment Mode:
BEAR
Remaining:
$292.44
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,249.00
$1,213.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$14,988.00
$6,068.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,988.00
$6,068.75
Discount Percent:
90
90
Requested Amount:
$13,489.20
$5,461.88